26000874-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26000874
- Contract number
- 26000874
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000874) issued by the Texas Department of Transportation (TxDOT) - San Angelo District, dated 9/11/2025. The contractor is Mono Machines LLC dba Supply Chimp, located in New York, NY, with the order to be shipped to TxDOT's San Angelo District office in Lubbock, TX. The purchase is being made through the Texas Multiple Award Schedule (TXMAS) contract program.
The purchase order is for one Xyron Lat4301-300 Roll Set 4400 Laminate/Adhesive 300' from Esselte Corporation, with a unit price of $524.05. The delivery is set for 9/15/2025 with a 4-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for TxDOT's internal use. Shipment terms are FOB Destination, with freight prepaid and to be added as a separate line item on the invoice. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26000874
Order Date: 9/11/2025
Internal Tracking No.: 601340000063076
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 - San Angelo District
(325) 226-5629 4502 Knickerbocker Rd San Angelo TX 76904 Attn: Donna Warriner
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 66542 158840 Xyron Lat4301-300 Roll Set 4400 Laminate / Adhesive 300' Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/15/2025 Notes: 17533640000 FOR TXDOT
INTERNAL USE ONLY
MPN: LAT4301-300
Manufacturer Name: Esselte Corporation
1 EACH 524.05 $524.05
Total $524.05
File details come from the government source that posted it. Updated .