26005486-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26005486
- Contract number
- 26005486
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005486) issued by the Texas Department of Transportation (TxDOT), specifically the Odessa District, on 10/8/2025. The contractor is Mono Machines LLC dba Supply Chimp, located in New York, NY, with the order to be shipped to the TxDOT Odessa District in Lubbock, TX. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo as the agency purchaser.
The purchase order is for 4 boxes of Avery 8522 Vertical Name Badge & Ticket Inserts, priced at $21.70 per box, totaling $86.80. The order is made under the TXMAS-24-61501 contract, with a TXMAS contract type. Delivery is set for 10/13/2025, with a 4-day after receipt of order (ARO) timeline. The purchase is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), and is intended for TxDOT's internal use. Shipment terms are FOB Destination, with freight prepaid and to be added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26005486
Order Date: 10/8/2025
Internal Tracking No.: 601340000063547
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
TxDOT - Odessa District
(432) 498-4612 3901 East US Highway 80 Odessa TX 79761 Attn: Marisol Vasquez
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08010 279025 Avery & Reg; 8522 Vertical Name Badge & Ticket Inserts Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/13/2025 Notes: 08038208008 FOR TXDOT
INTERNAL USE ONLY
MPN: 8522-BX
Manufacturer Name: Avery
4 BOX 21.70 $86.80
Total $86.80
File details come from the government source that posted it. Updated .