26000496-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26000496
- Contract number
- 26000496
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000496) issued by the Texas Department of Transportation (TxDOT) on 9/8/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order is for the TxDOT Georgetown Maintenance Section Area Engineer's Office, located in Georgetown, TX, and will be delivered to 2727 South Austin Ave, Georgetown, TX 78626.
The document details the purchase of 4 Top Opening Pressboard Report Covers in blue, manufactured by Smead (MPN: SMD81078), sized 11 x 17 with prong fasteners. The items are priced at $9.77 each, totaling $39.08, and are being procured under the TXMAS-24-61501 contract. Delivery is scheduled for 9/12/2025 with an ARO (After Receipt of Order) period of 4 days, and delivery instructions specify drop-off between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is FOB Destination with freight prepaid, and the State of Texas is exempt from federal excise taxes under this order.
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Text version
Purchase Order PO No. 26000496
Order Date: 9/8/2025
Internal Tracking No.: 601320000068070
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Georgetown Maintenance Section Area Engineer's Office - Contact: LisaMichelle Hohman - Ph# (512) 930-6000 - Michelle.Hohman@txdot.gov 2727 South Austin Ave Georgetown TX 78626
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Georgetown Maintenance Section Area Engineer's Office, 2727 South Austin Ave, Georgetown, TX 78626, Delivery date 9/29/2025, Txdot Contact: LisaMichelle Hohman - Ph# (512) 930-6000 - Michelle.Hohman@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2386
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 136384 Top Opening Pressboard Report Cover, Prong Fastener, 11 X 17, Blue Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/12/2025 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 61531000000 - For Txdot Internal Use Only.
MPN: SMD81078
Manufacturer Name: Smead
4 EACH 9.77 $39.08
Purchase Order PO No. 26000496
Order Date: 9/8/2025
Internal Tracking No.: 601320000068070
Total $39.08
File details come from the government source that posted it. Updated .