26003259-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26003259
- Contract number
- 26003259
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003259) issued by the Texas Department of Transportation (TxDOT) on 9/24/2025, with Mono Machines LLC dba Supply Chimp serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jeffrey McCarthy as the agency purchaser. The order is being placed under a TXMAS (Texas Multiple Award Schedule) contract and includes tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for one box of Avery 73601 Clear Self-Adhesive Laminating Sheets (3 Mil, 9 X 12, 50/Box) at a unit price of $16.30. The item will be shipped to Kaitlyn Shivers in Angleton, TX, with a delivery date of 9/29/2025 and a short 4-day delivery after receipt (ARO) timeline. The contract is identified as TXMAS-24-61501, and the specific manufacturer is Avery. The total order value is $16.30, and the purchase is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26003259
Order Date: 9/24/2025
Internal Tracking No.: 60133000004802
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
Kaitlyn Shivers
(979) 864-8558
18671 FM 523
Angleton TX 77515
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
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66571 13762 Avery 73601 Clear Self-Adhesive Laminating Sheets, 3 Mil, 9 X 12, 50/Box, 73601, 077711736016, Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/29/2025
MPN: AVE73601
Manufacturer Name: Avery
1 BOX 16.30 $16.30
Total $16.30
File details come from the government source that posted it. Updated .