26063761-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26063761
- Contract number
- 26063761
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063761) issued by the Texas Department of Transportation (TxDOT) on 12/10/2025, with Mono Machines LLC dba Supply Chimp of New York, NY as the contractor. The purchase order is for the TxDOT Bandera Maintenance Section, located in Bandera, TX, with specific delivery instructions to 2018 FM 3240, Bandera, TX 78003.
The document details the purchase of 4 rolls of Scotch Magic Tape Refill (MPN: MMM810342592) at $6.68 per roll, totaling $26.72. The order is made under the TXMAS-24-61501 contract, with a delivery date of 12/15/2025 and an after-receipt-of-order (ARO) time of 4 days. Delivery is specified to be 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), and is intended for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26063761
Order Date: 12/10/2025
Internal Tracking No.: 601320000069220
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 Bandera Maintenance Section - Contact:
Michelle Vega - Ph# (830) 796-4124 - Michelle.Vega@txdot.gov
2018 FM 3240
Bandera, TX 78003
NOTE TO CONTRACTOR: District 15 – To be delivered to the Txdot Bandera Maintenance Section, 2018 FM 3240, Bandera, TX 78003, Delivery date 12/31/2025, Txdot Contact: Michelle Vega - Ph# (830) 796-4124 - Michelle.Vega@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. 26063761
Order Date: 12/10/2025
Internal Tracking No.: 601320000069220
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 30906 Scotch 810342592 Magic Tape Refill, 3/4" X 2592", 3" Core, Clear, 810342592, 021200059049, Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/15/2025 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, December 24th, 25th & 26th, 2025 for the Christmas holiday.
NIGP# 61588851909 - For Txdot Internal Use Only.
MPN: MMM810342592
Manufacturer Name: Scotch
4 ROLL 6.68 $26.72
Total $26.72
File details come from the government source that posted it. Updated .