26007111-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26007111
- Contract number
- 26007111
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007111) issued by the Texas Department of Transportation (TxDOT) on 10/17/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order involves a transaction between TxDOT and the vendor, with billing and shipping addresses in Fort Worth and Paris, Texas, respectively. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and leverages a Texas Multiple Award Schedule (TXMAS) contract.
The purchase order is for 3 boxes of X-Treme File Bands (117B, 7 X 1/8, Black) manufactured by Alliance Rubber Company, with each box priced at $9.22 for a total of $27.66. The latex-free rubber bands are made from Ethylene Propylene Diene Monomer (EPDM) synthetic rubber and are intended for TxDOT's internal use. The contract (TXMAS-24-61501) specifies a delivery ARO (After Receipt of Order) of 4 days, with a delivery date of 10/20/2025. The order includes a freight clause indicating that freight is to be prepaid by the vendor and added as a separate line item on the invoice, and the State of Texas is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26007111
Order Date: 10/17/2025
Internal Tracking No.: 601310000098469
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Angela Blount - TxDOT Paris3600 SW Loop 286, Paris, TX 75460undefined
NOTE TO CONTRACTOR: Freight Clause: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61575 12425 X-Treme File Bands, 117B, 7 X 1/8, Black, Approx. 175 Bands/1Lb Box Latex-Free Rubber Bands Made From A Type Of Synthetic Rubber Called Epdm (Ethylene Propylene Diene Monomer) Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/20/2025 Notes: NIGP 61575000000 FOR
TXDOT INTERNAL USE
MPN: ALL02004
Manufacturer Name: Alliance Rubber Company
3 BOX 9.22 $27.66
Total $27.66
File details come from the government source that posted it. Updated .