27004767-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|27004767
- Contract number
- 27004767
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004767) issued by the Texas Department of Transportation (TxDOT), District 601, to Mono Machines LLC dba Supply Chimp, a New York-based supplier. The order was placed on September 30, 2026, and utilizes contract TXMAS-24-61501 under the TXMAS contract type. The bill-to address is located in Fort Worth, Texas, while the ship-to address is in Mount Vernon, Texas, with DeAnna House designated as the recipient.
The purchase order covers two line items: three cork bulletin boards measuring 5 feet by 3 feet with black frames (MPN 2305B, manufactured by Quartet) at $179.35 each for a total of $538.05, with delivery scheduled for October 15, 2026; and three Abilityone black picture frames measuring 8 by 10 inches (MPN 7105000528690) at $8.78 each for a total of $26.34, with delivery scheduled for October 12, 2026. The combined order total is $564.39. Both items are subject to a 12 to 15-day delivery timeframe. As a state entity, TxDOT is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004767
Order Date: 9/30/2026
Internal Tracking No.: 601310000103819
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
DeAnna House
(903) 537-4976
104 EAST IH 30
Mount Vernon, TX 75457
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 59535 Cork Bulletin Board, 5 Ft X 3 Ft, Black Frame Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 10/15/2026
MPN: 2305B
Manufacturer Name: Quartet
3 EACH 179.35 $538.05
2 05060 2311709 Abilityone 7105000528690 Black Picture Frame 8X10, Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 12 Delivery Date: 10/12/2026
MPN: 7105000528690
Manufacturer Name: Abilityone
3 EACH 8.78 $26.34
Total $564.39
File details come from the government source that posted it. Updated .