27007019-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|27007019
- Contract number
- 27007019
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27007019) 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 12, 2026, with Mono Machines LLC dba Supply Chimp, a vendor located in New York, NY. The bill-to address is the Financial Voucher Processing office in Austin, TX, and the ship-to address is Jennifer Luera at a TxDOT facility in Fort Worth, TX. The purchasing agent is Neal Dugas of TxDOT.
The purchase order covers three units of Columnar Accounting Books manufactured by Boorum & Pease (Model BOR21300R), specified as record-rule books with black covers, 300 pages, 8 1/8 x 10 3/8 inches, featuring Smyth sewn binding, white acid-free paper, and permanent moisture-resistant inks with numbered pages. The unit price is $100.13 per book, with an extended total of $300.39. The order is placed under Contract TXMAS-24-61501 (TXMAS contract type) with a standard delivery window of 7 days from the order date, with delivery scheduled for October 19, 2026. The State of Texas is exempt from federal excise taxes and sales taxes as a public entity purchasing tangible personal property for official use.
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Text version
Purchase Order PO No. 27007019
Order Date: 10/12/2026
Internal Tracking No.: 601310000104047
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 St FIN. Voucher Processing 60133 Austin TX 78701
Jennifer Luera
(817) 370-6802 2501 Southwest Loop Fort Worth, TX 76133
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 62306 Columnar Accounting Book, Record Rule, Black Cover, 300 Pages, 8 1/8 X 10 3/8 Smyth Sewn For And A Flatter Writing Surface. White, Acid- Free Paper. Permanent, Moisture- Resistant Inks. Unit Ruled, Numbered Pages.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/19/2026
MPN: BOR21300R
Manufacturer Name: Boorum & Pease
3 EACH 100.13 $300.39
Total $300.39
File details come from the government source that posted it. Updated .