26000236-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26000236
- Contract number
- 26000236
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000236) issued by the Texas Department of Transportation (TxDOT) on 9/4/2025, involving Mono Machines LLC dba Supply Chimp from New York, NY as the contractor. The purchase order is specifically for the TxDOT Hemphill County Maintenance location in Canadian, TX, with Nina Araujo listed as the agency purchaser.
The document details the purchase of 2 cartons of colored filing products from TOPS Products, with a unit price of $111.42 and a total extended price of $222.84. The order is made under the TXMAS-24-61501 contract, with a TXMAS contract type and a 4-day delivery after receipt (ARO) scheduled for 9/8/2025. Delivery instructions specify that shipments must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is to be FOB Destination with freight prepaid, and the State of Texas claims exemption from federal excise taxes under this purchase order.
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Text version
Purchase Order PO No. 26000236
Order Date: 9/4/2025
Internal Tracking No.: 601340000062994
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Hemphill County Maintenance
(806) 323-6781
11100 US 60
CANADIAN TX 79014
Attn: Maria Ochoa
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 230355 Bright Colors Make Them To Find In Any Filing System. Add A Colorful Flair To Your Desktop. Holds Up To 150 Sheets. Color-Coding.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/8/2025 Notes: 61545320600 FOR TXDOT
INTERNAL USE ONLY
MPN: 40523-ct Manufacturer Name: TOPS Products
2 CRTN 111.42 $222.84
Total $222.84
File details come from the government source that posted it. Updated .