26007569-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26007569
- Contract number
- 26007569
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007569) issued by the Texas Department of Transportation (TxDOT) on 10/21/2025, with Mono Machines LLC dba Supply Chimp serving as the contractor. The purchase order is specifically for the Yoakum District Headquarters, located in Yoakum, TX, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order details the acquisition of one pack of Tombow Mono Original Correction Tape White (10/Pack), priced at $21.97, under the TXMAS-24-61501 contract. The item is to be delivered to the TxDOT Yoakum District HQ's Area Engineer's Office by 10/27/2025, with delivery restrictions between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order notes that TxDOT offices will be closed on November 11th, 2025, for the Veteran's Day holiday. The shipment is designated as FOB Destination, with freight prepaid and to be added as a separate line item on the invoice, and the State of Texas claims exemption from federal excise taxes under this order.
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Text version
Purchase Order PO No. 26007569
Order Date: 10/21/2025
Internal Tracking No.: 601320000068702
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 Yoakum District HQ's Area Engineer's Office - Contact: Sheri Jacobs - Ph# (361) 293-4387 - Sheri.Jacobs@txdot.gov403 Huck Street, Yoakum, TX 77995
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Yoakum District HQ's Area Engineer's Office, 403 Huck Street, Yoakum, TX 77995, Delivery date 11/12/2025, Txdot Contact: Sheri Jacobs - Ph# (361) 293-4387 - Sheri.Jacobs@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. 26007569
Order Date: 10/21/2025
Internal Tracking No.: 601320000068702
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 59042 2388885 Tombow Mono Original Correction Tape White 10/Pack (68720) Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/27/2025 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.
Note: Txdot Offices will be closed on the following days, November 11th, 2025, for the Veteran's Day holiday.
NIGP# 61529689152 - For Txdot Internal Use Only.
MPN: 1142456 - 1855753
Manufacturer Name: American Tombow Inc.
1 PACK 21.97 $21.97
Total $21.97
File details come from the government source that posted it. Updated .