27005336-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|27005336
- Contract number
- 27005336
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005336) 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 October 5, 2026, with Mono Machines LLC dba Supply Chimp, a contractor located in New York, NY. The purchase was made under contract TXMAS-24-61501 (TXMAS contract type). Billing is directed to the Finance department in Austin, TX, with shipment to Lane Jones in Post, TX.
The purchase order covers 500 units of International Paper Company Cut Sheet Paper (model 10462-0) at a unit price of $21.20 per unit, for a total contract value of $10,600.00. The delivery is scheduled for October 12, 2026, with an estimated delivery timeframe of 7 days. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 27005336
Order Date: 10/5/2026
Internal Tracking No.: 601290000035218
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
FINANCE Billing Address 125 E 11th Street Austin TX 78701
LANE JONES
(806) 495-3531
709 S BROADWAY
POST, TX 79356
ATTN: LANE JONES
NOTE TO CONTRACTOR: ATTN: LANE JONES
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64633 2444539 International Paper Company 10462-0 Cut Sheet Paper, T e c h n o l o g y , Sh,10462-0,010199004628, Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/12/2026 Notes: NIGP_64521374138
REQ_29_44281
(FOR TXDOT INTERNAL USE ONLY)
MPN: 10462-0
Manufacturer Name: International Paper Company
500 EACH 21.20 $10,600.00
Total $10,600.00
File details come from the government source that posted it. Updated .