26005764-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26005764
- Contract number
- 26005764
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005764) issued by the Texas Department of Transportation (TxDOT) on 10/9/2025, with an internal tracking number of 601320000068548. The purchase order is between TxDOT and Mono Machines LLC dba Supply Chimp, located in New York, NY. The order will be delivered to the TxDOT Carrizo Springs Maintenance Section in Carrizo Springs, TX, with the primary point of contact being Agustina Hernandez.
The purchase order is for one carton of Bankers Box storage stacks (MPN: FEL00721), priced at $100.33, under the TXMAS-24-61501 contract. The item features two-high stacking capability, reinforced front and back drawer panels, multi-wall thickness on drawer sides and back, and a reinforced plastic handle. Delivery is scheduled for 10/13/2025 with an ARO (After Receipt of Order) period 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 purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26005764
Order Date: 10/9/2025
Internal Tracking No.: 601320000068548
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 Carrizo Springs Maintenance Section - Contact: Agustina Hernandez - Ph# (830) 876-2535 - Agustina.Hernandez@txdot.gov 2001 N First Street Carrizo Springs TX 78834
NOTE TO CONTRACTOR: District 22 - To be delivered the the Txdot Carrizo Springs Maintenance Section, 2001 N First Street, Carrizo Springs, TX 78834, Delivery date 10/30/2025, Txdot Contact: Agustina Hernandez - Ph# (830) 876-2535 - Agustina.Hernandez@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) 808-2240
Purchase Order PO No. 26005764
Order Date: 10/9/2025
Internal Tracking No.: 601320000068548
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 21232 Stacks Two High To Save Space.
Reinforced Front And Back Drawer Panels For Lasting Strength. Multi- Wall Thickness On Drawer Sides And Back. Reinforced Plastic Handle For Drawer Access.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/13/2025 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# 61533062008 - For Txdot Internal Use Only.
MPN: FEL00721
Manufacturer Name: Bankers Box
1 CRTN 100.33 $100.33
Total $100.33
File details come from the government source that posted it. Updated .