26002782-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26002782
- Contract number
- 26002782
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002782) issued by the Texas Department of Transportation (TxDOT) on 9/22/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, and the specific agency purchaser is Abigail Cantu. The order is placed under the TXMAS-24-61501 contract, which appears to be a Texas Multiple Award Schedule (TXMAS) contract.
The purchase order consists of two line items: (1) a Saunders 22521 Document/Tablet Holder Stand, priced at $15.86, and (2) a box of Letter-Size Thermal Laminating Pouches from AbilityOne, priced at $23.52, for a total order value of $39.38. Both items have a 4-day delivery after receipt (ARO) with a specified delivery date of 9/26/2025. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. The delivery point of contact is Michelle Box, located in Big Spring, TX.
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Text version
Purchase Order PO No. 26002782
Order Date: 9/22/2025
Internal Tracking No.: 601340000063250
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
Michelle Box
(325) 728-2609
1301 N HWY 350
Big Spring TX 79720 Delivery POC:
Michelle Box
(325) 728-2609 Michelle.Box@txdot.gov
NOTE TO CONTRACTOR: Delivery POC:
Michelle Box
(325) 728-2609 Michelle.Box@txdot.gov
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61548 280207 Saunders 22521 Document/Tablet Holder Stand Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/26/2025
MPN: 22521
Manufacturer Name: Saunders
1 EACH 15.86 $15.86
Purchase Order PO No. 26002782
Order Date: 9/22/2025
Internal Tracking No.: 601340000063250
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 66542 115403 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: 9/26/2025
MPN: 9330016412252
Manufacturer Name: AbilityOne
1 BOX 23.52 $23.52
Total $39.38
File details come from the government source that posted it. Updated .