27005109-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|27005109
- Contract number
- 27005109
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005109) issued by the Texas Department of Transportation (TxDOT), a state agency in Texas, to Mono Machines LLC dba Supply Chimp, a vendor based in New York. The order was placed on October 2, 2026, with delivery instructions to TxDOT's location in Euless, Texas. The purchase was facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Bobbie Caldwell serving as the agency purchaser.
The purchase order is for 10 AbilityOne Laptop Risers (MPN: 7110017136390) at a unit price of $49.80 each, resulting in an extended price of $498.00 for the total order. The items are being procured under Contract TXMAS-24-61501, classified as a TXMAS contract type. The delivery is scheduled for October 19, 2026, with an agreed upon delivery window of 15 days. As a state entity, TxDOT is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005109
Order Date: 10/2/2026
Internal Tracking No.: 601310000103851
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 Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT Elizabeth Garcia
(682) 216-7306 2501 W Euless Blvd Euless, TX 76040
NOTE TO CONTRACTOR: TxDot internal use only 42583
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
BOBBIE CALDWELL bobbie.caldwell@txdot.gov (409) 898-5844
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20320 2445028 AbilityOne 7110017136390 Laptop Riser Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 10/19/2026
MPN: 7110017136390
Manufacturer Name: AbilityOne
10 EACH 49.80 $498.00
Total $498.00
File details come from the government source that posted it. Updated .