26105517-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-24-61501|26105517
Contract number
26105517
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26105517) issued by the Texas Department of Transportation (TxDOT) on 12/23/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order involves TxDOT's Leon County maintenance branch, specifically referencing Lara Boyd as the point of contact. The document includes billing information for Mono Machines in New York and a shipping address in Buffalo, Texas, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The purchase order is for 12 rolls of Scotch 50 Reinforced Shipping and Strapping Tape with Dispenser (2" X 10Yds, 1 1/2" Core), with a unit price of $5.51 per roll, totaling $66.12. The order is placed under the TXMAS-24-61501 contract, with a TXMAS contract type and a quick 4-day delivery window (delivery date of 12/29/2025). The order includes a note that freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a state tax exemption certificate.

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Text version

Purchase Order PO No. 26105517

Order Date: 12/23/2025

Internal Tracking No.: 601330000045687

Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003

(800) 592-1306

PO Box 1386

RCE_INVOICES@TXDOT.GOV

Houston TX 77251-1386

TXDOT-LEON COUNTY-MNT-BRY-LARA BOYD

2800 Commerce Street E Buffalo, TX 75831

NOTE TO CONTRACTOR: 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

Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61588 30641 Scotch 50 Reinforced Shipping And Strapping Tape W/Dispenser, 2" X 10Yds, 1 1/2" Core Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/29/2025 Notes: NIGP: 83263114734 FOR

TXDOT INTERNAL USE ONLY

POC: Lara Boyd 903-322-4648

MPN: MMM50

Manufacturer Name: Scotch

12 ROLL 5.51 $66.12

Total $66.12

File details come from the government source that posted it. Updated .