26002240-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26002240
- Contract number
- 26002240
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002240) issued by the Texas Department of Transportation (TxDOT) on 9/17/2025, involving Mono Machines LLC dba Supply Chimp from New York as the contractor and ODP Business Solutions, LLC as a secondary supplier. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Amy Jenkins as the agency purchaser.
The purchase order includes two line items: one Ativa 14-Sheet Super Micro-Cut Shredder priced at $211.38 and two boxes of Letter-Size Thermal Laminating Pouches priced at $15.04 per box, totaling $30.08. The items are being purchased under specific state contracts - the shredder under Contract 615-C1 and the laminating pouches under TXMAS-24-61501. The order is tax-exempt under Texas Tax Code Section 151.309(4) and has a specified delivery date of 9/22/2025, with a short delivery timeline of 2-4 days after order release (ARO).
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Text version
Purchase Order PO No. 26002240
Order Date: 9/17/2025
Internal Tracking No.: 601330000134909
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
TEXAS DEPARTMENT OF TRANSPORTATION
KIM DEAL
(936) 275-9671
551 SOUTH EL CAMINO CROSSING
SAN AUGUSTINE TX 75972
NOTE TO CONTRACTOR:
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
Amy Jenkins amy.jenkins@txdot.gov (936) 585-7049
Purchase Order PO No. 26002240
Order Date: 9/17/2025
Internal Tracking No.: 601330000134909
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 115402 Letter-Size, Thermal Laminating Pouches; For Preserving And Protecting Important Documents, Business Cards And Keepsakes.
Tough Polyester Film Is Moisture Resistant. Useable In All Thermal Lamination Machines That Can Accommodate The Pouch Size.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025 Notes: For Internal Use Only NIGP 665-42-00-0000
Point of Contact Kim Deal Item Shredders-Ativa 14-Sheet Super Micro-Cut Shredder, A14Smc19 Price 211.38 Qty
UOM
EACH
Subtotal 211.38 Commodity Code: 60082 Delivery Days: 2 Item Detail: Ativa 14-Sheet Super Micro-Cut Shredder, A14Smc19 Contractor: ODP Business Solutions, LLC
Contract: 615-C1 Supplier Part Number: 9320853 Min. Order Quantity: 1 Address: 551 SOUTH EL CAMINO
CROSSING SAN AUGUSTINE, TX
75972
MPN: 9330016412251
Manufacturer Name: AbilityOne
2 BOX 15.04 $30.08
Total $30.08
File details come from the government source that posted it. Updated .