27007425-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|27007425
- Contract number
- 27007425
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007425) issued by the Texas Department of Transportation (TxDOT), a state agency operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Mono Machines LLC, doing business as Supply Chimp, a vendor located at 228 Park Ave S, New York, NY 10003. The purchase order is dated October 14, 2026, with delivery scheduled for October 20, 2026 (6 days after order date). The bill-to and ship-to addresses are both directed to the TxDOT facility at 2501 Southwest Loop 820, Fort Worth, Texas 76133, with Lori Alva identified as the primary contact.
The order comprises a single line item for one box of Sharpie Twin Tip Markers (Manufacturer Part Number 32001BX) produced by Newell Rubbermaid Inc., procured under TXMAS contract TXMAS-24-61501. The unit price is $19.55 per box, with a total order value of $19.55. The vendor is required to prepay freight charges and add them as a separate line item on the invoice. 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. 27007425
Order Date: 10/14/2026
Internal Tracking No.: 601310000104100
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
2501 SW Loop 820 D02 Fort Worth TX 76133
Lori Alva
(945) 423-8967 TxDot - Lori Alva
2501 SOUTHWEST LOOP 820
FORT WORTH, TX 76133
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 188704 Sharpie Twin Tip Markers Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 10/20/2026 Notes: NIGP:62090481250
FOR TXDOT INTERNAL USE
MPN: 32001BX
Manufacturer Name: Newel l Rubbermaid Inc.
1 BOX 19.55 $19.55
Total $19.55
File details come from the government source that posted it. Updated .