26000879-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26000879
- Contract number
- 26000879
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000879) issued by the Texas Department of Transportation (TxDOT) on 9/11/2025. The contractor is Mono Machines LLC dba Supply Chimp, located in New York, NY, and the order is for the TxDOT Plainview Maintenance office in Lubbock, TX. The purchase is made through the TXMAS (Texas Multiple Award Schedule) contract, with the specific agency purchaser being Nina Araujo.
The purchase involves 4 packs of laminating sheets from Avery (MPN: AVE73603), priced at $6.22 per pack, for a total of $24.88. The delivery is set for 9/15/2025 with a 4-day delivery after receipt (ARO) period. The order includes specific delivery instructions, with shipments to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order is exempt from federal excise taxes and includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26000879
Order Date: 9/11/2025
Internal Tracking No.: 601340000063077
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 - Plainview Maintenance
(806) 293-5101 3900 S BUS Loop 27 Plainview TX 79072 Attn: Kendra Rodriquez
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: 61580300000 FOR TXDOT
INTERNAL USE ONLY
MPN: AVE73603
Manufacturer Name: Avery
4 PACK 6.22 $24.88
Total $24.88
File details come from the government source that posted it. Updated .