26000608-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26000608
- Contract number
- 26000608
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000608) issued by the Texas Department of Transportation (TxDOT) on 9/9/2025, with Mono Machines LLC dba Supply Chimp serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Nina Araujo as the agency purchaser. The order is to be delivered to TxDOT's Post Maintenance location in Post, Texas, with the contractor's billing address in Lubbock, Texas.
The purchase order covers three line items under the TXMAS-24-61501 contract: two types of Avery laminating sheets (one pack of self-adhesive laminating rolls and one box of clear self-adhesive laminating sheets) and two Lasko 12" table fans. The total order value is $110.80, with delivery specified as 4 days after receipt (ARO) and a delivery date of 9/15/2025. The order is marked for TxDOT internal use only, and includes provisions for FOB Destination shipping with freight prepaid and added as a separate line item on the invoice. The State of Texas is noted as exempt from federal excise taxes under this transaction.
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Text version
Purchase Order PO No. 26000608
Order Date: 9/9/2025
Internal Tracking No.: 601340000063045
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 - Post Maintenance
(806) 495-2245 705 S Broadway Post TX 79356 Attn: Cassandra Boren
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 66571 13763 For Quick Laminating Needs, These -To-Use Laminating Sheets And Rolls Are The Tool. Each One Is Coated With Self-Adhesive For, Inexpensive Lamination.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/15/2025 Notes: 66571460121 FOR TXDOT
INTERNAL USE ONLY
MPN: AVE73603
Manufacturer Name: Avery
2 PACK 6.22 $12.44
Purchase Order PO No. 26000608
Order Date: 9/9/2025
Internal Tracking No.: 601340000063045
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 66571 13762 Avery 73601 Clear Self-Adhesive Laminating Sheets, 3 Mil, 9 X 12, 50/Box, 73601, 077711736016, Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/15/2025 Notes: 61593780000 FOR TXDOT
INTERNAL USE ONLY
MPN: AVE73601
Manufacturer Name: Avery
1 BOX 16.30 $16.30
3 61533 1044302 Lasko 2012 12" Table Fan 3 Sp, Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/15/2025 Notes: 03141000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 2012
Manufacturer Name: Lasko
2 EACH 41.03 $82.06
Total $110.80
File details come from the government source that posted it. Updated .