26004211-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26004211
- Contract number
- 26004211
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004211) issued by the Texas Department of Transportation (TxDOT), specifically from District 16, on September 30, 2025. The purchasing agency is working with Mono Machines LLC dba Supply Chimp, located in New York, NY, under a Texas Multiple Award Schedule (TXMAS) contract. The order will be delivered to the TxDOT Karnes City Maintenance Section located at 800 South US 181 in Karnes City, Texas.
The purchase involves 6 packs of Crystal Clear, High-Packaging Tape manufactured by Duck, with a unit price of $31.28 and a total order value of $187.68. The tape is described as heavy-duty box sealing tape with an acrylic adhesive that is ultraviolet-resistant to reduce aging and yellowing. The order is made under Contract TXMAS-24-61501, with a delivery date of October 6, 2025 and a required delivery timeframe of 4 days after receipt (ARO). Delivery is specified to occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment will be FOB Destination with freight prepaid, and the State of Texas is exempt from federal excise taxes under this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26004211
Order Date: 9/30/2025
Internal Tracking No.: 601320000068395
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Karnes City Maintenance Section - Contact: Shannon Clinard - PH# (830) 780 - 5316 - Shannon.Clinard@txdot.gov 800 South US 181 Karnes City TX 78118
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Karnes City Maintenance Section Area Engineer’s Office, 800 South US 181, Karnes City, Tx 78118, Delivery date 10/21/2025, Txdot Contact: Shannon Clinard - PH# (830) 780-5316 - Shannon.Clinard@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2386
Purchase Order PO No. 26004211
Order Date: 9/30/2025
Internal Tracking No.: 601320000068395
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 9901 Crystal Clear, High- Packaging Tape Eliminates The Need To Double- Tape Box Seams, Making It Heavy- Duty Box Sealing. Acrylic Adhesive Is Ultraviolet-Resistant To Reduce Aging And Yellowing.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/6/2025 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 83263110000 - For Txdot Internal Use Only.
MPN: DUC0007496
Manufacturer Name: Duck
6 PACK 31.28 $187.68
Total $187.68
File details come from the government source that posted it. Updated .