27004352-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|27004352
- Contract number
- 27004352
- Issued by
- Texas
About this file
This Purchase Order No. 27004352 is issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on September 29, 2026, with Mono Machines LLC, doing business as Supply Chimp, a vendor located in New York, NY. The bill-to address is the Financial Voucher Processing office in Austin, Texas, and the shipment is directed to Veronica Barron in Beaumont, Texas.
The purchase order covers Astrobrights Colored Card Stock (MPN: WAU22741) manufactured by Wausau Paper, a high-impact cover weight colored card stock designed for frequent handling and postal machine use. The order quantity is 5 packages at a unit price of $11.86 per package, totaling $59.30. The commodity is procured under Contract TXMAS-24-61501 (Contract Type: TXMAS) with a delivery date of October 5, 2026, representing an estimated six days after order placement. The State of Texas exemption from sales and excise taxes applies to this purchase, as the materials are being acquired for exclusive state use.
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Text version
Purchase Order PO No. 27004352
Order Date: 9/29/2026
Internal Tracking No.: 601330000047867
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Veronica Barron
(409) 892-7311 8350 Eastex Freeway Beaumont, TX 77708
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03723 42622 When You Need To Stand Out With Bold, High-Impact Color In A Cover Weight, Astrobrights Colored Card Stock Is A. Its Thick Enough To Stand Up To Frequent Handling And The Rigors Of Postal Machines.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 10/5/2026
MPN: WAU22741
Manufacturer Name: Wausau Paper
5 PKG 11.86 $59.30
Total $59.30
File details come from the government source that posted it. Updated .