26105404-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26105404
- Contract number
- 26105404
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105404) issued by the Texas Department of Transportation (TxDOT) on 12/22/2025, with Mono Machines LLC dba Supply Chimp serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Amy Jenkins as the agency purchaser. The order will be shipped to TxDOT's Dawn Dixon located in Livingston, TX, and invoices will be sent to RCE Accounts Payable in Houston, TX.
The purchase order is for 2 rolls of Book Repair Tape (2 X 15Yds 3 Core Clear) manufactured by Scotch, with a unit price of $8.18 per roll, totaling $16.36. The order is made under the TXMAS-24-61501 contract with a TXMAS contract type. The delivery is set for 4 days after order (ARO) with a specific delivery date of 12/26/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. The point of contact for this order is Dawn Dixon, who can be reached at 936-327-8981.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26105404
Order Date: 12/22/2025
Internal Tracking No.: 601330000138452
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
TEXAS DEPT OF TRANSPORTATION DAWN
DIXON
3161 US HIGHWAY 59 NORTH
LIVINGSTON, TX 77351
NOTE TO CONTRACTOR:
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
Amy Jenkins amy.jenkins@txdot.gov (936) 585-7049
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 30941 8452 Book Repair Tape 2 X 15Yds 3 Core Clear Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/26/2025 Notes: NIGP 615-88-00-0000 FOR
INTERNAL USE ONLY
POINT OF CONTACT DAWN DIXON
936-327-8981
MPN: MMM8452
Manufacturer Name: Scotch
2 ROLL 8.18 $16.36
Total $16.36
File details come from the government source that posted it. Updated .