27005025-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|27005025
- Contract number
- 27005025
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005025) issued by the Texas Department of Transportation (TxDOT) to Mono Machines LLC dba Supply Chimp on October 2, 2026. The ordering agency is the TxDOT Amarillo Area office, with the purchaser being Nina Araujo from the Texas Department of Transportation's Statewide Procurement Division. The order is being billed to the TxDOT Lubbock location and shipped to the TxDOT Amarillo Area facility at 8401 S FM 1541, Amarillo, TX 79118.
The purchase order covers two line items of dry erase markers with low odor ink manufactured by Abilityone. Line 1 specifies 5 dozen markers (MPN: 7520015105662) at a unit price of $13.70 for an extended price of $68.50, with delivery scheduled for October 14, 2026 (12-day ARO). Line 2 specifies an additional 5 dozen markers (MPN: 7520015105659) at a unit price of $12.79 for an extended price of $63.95, with delivery scheduled for October 19, 2026 (15-day ARO). Both items are ordered under Contract TXMAS-24-61501 (TXMAS contract type) for TxDOT internal use only. The total order value is $132.45, with freight prepaid and added as a separate line item. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state or federal holidays. The order qualifies for Texas state and city sales tax exemption.
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Text version
Purchase Order PO No. 27005025
Order Date: 10/2/2026
Internal Tracking No.: 601340000067521
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Amarillo Area Attn: Diane Byram
(806) 318-7558
8401 S FM 1541
Amarillo, TX 79118
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 227411 Dry Erase Markers With Low Odor Ink Are Writing And Drawing On Whiteboards, Glass And Other Non- Porous Surfaces. Ink Is Quick Drying And Wipes Off With A Dry Cloth Or Eraser.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 12 Delivery Date: 10/14/2026 Notes: 62086501004 FOR TXDOT
INTERNAL USE ONLY
MPN: 7520015105662
Manufacturer Name: Abilityone
5 DOZ 13.70 $68.50
Purchase Order PO No. 27005025
Order Date: 10/2/2026
Internal Tracking No.: 601340000067521
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 227409 Dry Erase Markers With Low Odor Ink Are Writing And Drawing On Whiteboards, Glass And Other Non- Porous Surfaces. Ink Is Quick Drying And Wipes Off With A Dry Cloth Or Eraser.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 10/19/2026 Notes: 62086501004 FOR TXDOT
INTERNAL USE ONLY
MPN: 7520015105659
Manufacturer Name: Abilityone
5 DOZ 12.79 $63.95
Total $132.45
File details come from the government source that posted it. Updated .