26006503-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006503
- Contract number
- 26006503
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006503) issued by the Texas Department of Transportation (TxDOT) on 10/14/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order is for the TxDOT - Area Engineering office in El Paso West, located at 4201 Hondo Pass Dr, El Paso, TX. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and was processed by agency purchaser Nina Araujo.
The purchase order is for 1 pack of Acco 72320 Smooth Standard Paper Clips, #3, Silver, with 10 boxes per pack, totaling $8.99. The order is made under the TXMAS-24-61501 contract with a TXMAS contract type, and has a 4-day delivery after receipt (ARO) with a delivery date of 10/15/2025. The shipment is FOB Destination, with freight prepaid and to be added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes, and the purchase is claimed under a tax exemption for exclusive state use.
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Text version
Purchase Order PO No. 26006503
Order Date: 10/14/2025
Internal Tracking No.: 601340000063630
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 - AREA ENG EL PASO WEST4201 Hondo Pass Dr, El Paso, TX 79904undefined
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 61569 11010 Acco 72320 Smooth Standard Paper Clip, #3, Silver, 100/Box, 10 Boxes/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/15/2025 Notes: 61569150297 FOR TXDOT
INTERNAL USE ONLY
MPN: ACC72320
Manufacturer Name: ACCO
1 PACK 8.99 $8.99
Total $8.99
File details come from the government source that posted it. Updated .