26001341-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26001341
- Contract number
- 26001341
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001341) issued by the Texas Department of Transportation (TxDOT) - Amarillo District, dated 9/15/2025. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, and will be shipped to the TxDOT Amarillo District in Lubbock, TX. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo as the agency purchaser.
The purchase order is for one box of Blank Tags designed for Key Indexing Systems, manufactured by AbilityOne, with 100 tags per box. The unit price is $24.62, totaling $24.62 for the order. The contract is a TXMAS (Texas Multiple Award Schedule) type contract (TXMAS-24-61501), with a delivery timeframe of 4 days after receipt of order (ARO), specifically scheduled for 9/19/2025. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), and specifies that 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. 26001341
Order Date: 9/15/2025
Internal Tracking No.: 601340000063137
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 - Amarillo District
(806) 318-7558
8401 S FM 1541
Amarillo TX 79118 Attn: Diane Byram
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 61586 232054 Blank Tag Is Designed For Key Indexing Systems. Consists Of A Fiber Working Tag With A Snap Hook And A Steel-Wire Key Holder.
100 Tags Per Box.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/19/2025 Notes: 61550800000 FOR TXDOT
INTERNAL USE ONLY
MPN: 9905002457826
Manufacturer Name: AbilityOne
1 BOX 24.62 $24.62
Total $24.62
File details come from the government source that posted it. Updated .