26063706-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26063706
- Contract number
- 26063706
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063706) issued by the Texas Department of Transportation (TxDOT) on 12/10/2025. The purchase order involves Mono Machines LLC doing business as Supply Chimp, located in New York, NY, as the contractor. The shipping destination is TxDOT's Leakey Maintenance facility in Leakey, Texas, with the agency purchaser being Nina Araujo.
The purchase order is for 8 rolls of Graphic Chart Tape (18 x 9 Yards, Glossy Black) manufactured by Chartpak, with a unit price of $5.50 per roll, totaling $44.00. The order is processed under the TXMAS-24-61501 contract, with a TXMAS contract type and a 4-day delivery after receipt (ARO) by 12/15/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the shipment will be FOB Destination with freight prepaid and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26063706
Order Date: 12/10/2025
Internal Tracking No.: 601340000064341
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 - Leakey Maintenance 913 North US 83 Leakey, TX 78873 Attn: Amy Hubbard
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 61588 16131 Graphic Chart Tape 18 X 9Yds Glossy Black Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/15/2025 Notes: 30553770000 FOR TXDOT
INTERNAL USE ONLY
MPN: CHABG1251
Manufacturer Name: Chartpak
8 ROLL 5.50 $44.00
Total $44.00
File details come from the government source that posted it. Updated .