27006972-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|27006972
- Contract number
- 27006972
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006972) issued by the Texas Department of Transportation (TxDOT) on October 12, 2026, to Mono Machines LLC dba Supply Chimp, a vendor based in New York. The order is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Joann Cox serving as the agency purchaser. The items are being shipped to Joseph Woods at the Laboratory Building in Austin, Texas, with billing directed to the Finance office at 125 E 11th Street, Austin, Texas. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items of office supplies totaling $28.74. Line 1 specifies one dozen Legal Ruled Pads (5 x 8, White, 50 Sheets, 16 Lb) manufactured by AbilityOne at $10.91 per dozen, with delivery expected by October 26, 2026. Line 2 specifies one dozen Second Nature Recycled Pads (8½ x 11¾, White, 50 Sheets) manufactured by TOPS Products at $17.83 per dozen, with delivery expected by October 19, 2026. Both items are procured under contract TXMAS-24-61501 (TXMAS contract type). No sales tax is applied to the order due to the state's tax exemption status.
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Text version
Purchase Order PO No. 27006972
Order Date: 10/12/2026
Internal Tracking No.: 601440000054705
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
JOSEPH WOODS
(512) 506-5965
6230 E. STASSNEY LANE
LABORATORY BLDG.
AUSTIN, TX 78744
ATTN: JOSEPH WOODS
NOTE TO CONTRACTOR: ATTN: JOSEPH WOODS
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 61515 44443 7530014471355 Legal Ruled Pad, Perforated, 5 X 8, White, 50 Sheets, 1 Dozen Basic And For All Your Office Needs. 16 Lb Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 12 Delivery Date: 10/26/2026
MPN: 7530014471355
Manufacturer Name: Abilityone
1 DOZ 10.91 $10.91
2 61562 40009 Second Nature Recycled Pads, 8 1/2 X 11 3/4, White, 50 Sheets, Dozen Perforated Pages With Red Margin Rule. Everyday-Weight Paper.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 10/19/2026
MPN: TOP74880
Manufacturer Name: TOPS Products
1 DOZ 17.83 $17.83
Purchase Order PO No. 27006972
Order Date: 10/12/2026
Internal Tracking No.: 601440000054705
Total $28.74
File details come from the government source that posted it. Updated .