26004290-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26004290
- Contract number
- 26004290
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004290) issued by the Texas Department of Transportation (TxDOT) on 9/30/2025, with Mono Machines LLC dba Supply Chimp serving as the contractor. The order is for TxDOT's Georgetown Maintenance Section Area Engineer's Office, located in District 14, with the billing and shipping addresses in San Antonio and Georgetown, Texas, respectively.
The purchase order is for 2 packages of Label Holders, Top Load, 3 X 1/2, Clear, 50/Pack, manufactured by C-Line Products, Inc. The items are priced at $11.77 per package, totaling $23.54, and are being procured under the TXMAS-24-61501 contract. Delivery is scheduled for 10/6/2025 with an After Receipt of Order (ARO) time of 4 days, and deliveries are to be made 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 order.
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Text version
Purchase Order PO No. 26004290
Order Date: 9/30/2025
Internal Tracking No.: 601320000068398
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 Georgetown Maintenance Section Area Engineer's Office - Contact: LisaMichelle Hohman - Ph# (512) 930-6000 - Michelle.Hohman@txdot.gov 2727 South Austin Ave Georgetown TX 78626
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Georgetown Maintenance Section Area Engineer's Office, 2727 South Austin Ave, Georgetown, TX 78626, Delivery date 10/21/2025, Txdot Contact: LisaMichelle Hohman - Ph# (512) 930-6000 - Michelle.Hohman@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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 16339 Label Holders, Top Load, 3 X 1/2, Clear, 50/Pack 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# 61543000000 - For Txdot Internal Use Only.
MPN: CLI87607
Manufacturer Name: C-Line Products, Inc.
2 PKG 11.77 $23.54
Purchase Order PO No. 26004290
Order Date: 9/30/2025
Internal Tracking No.: 601320000068398
Total $23.54
File details come from the government source that posted it. Updated .