26156613-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26156613
- Contract number
- 26156613
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156613) issued by the Texas Department of Transportation (TxDOT) on January 8, 2026, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is awarded to Mono Machines LLC dba Supply Chimp, located in New York, NY, with the order to be shipped to the TxDOT Abilene District in Borger, TX. The procurement is made under the TXMAS-24-61501 contract, which is a Texas Multiple Award Schedule (TXMAS) contract type.
The purchase order is for one pack of heavy-duty, 25 pt. pressboard folders manufactured by Abilityone, priced at $98.32. The folders are light green, feature a cloth gusset bottom that expands to 1", and include a 1" prong fastener on the inside back cover. The product is environmentally conscious, made using 30% post-consumer waste and 30% other recycled fiber. Delivery is set for January 12, 2026, with a 4-day after receipt of order (ARO) timeline. The shipment will be FOB Destination, with freight prepaid and added as a separate line item on the invoice. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
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Text version
Purchase Order PO No. 26156613
Order Date: 1/8/2026
Internal Tracking No.: 60134000064684
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 - Abilene District 2500 S Cedar Borger, TX 79008 Attn: Bonnie keelin
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 61541 231979 This Heavy-Duty, 25 Pt. Pressboard Folder Comes In Light Green. A Cloth Gusset Bottom Expands To 1", And 1" Prong Fastener On Inside Back Cover. It Is Made Using 30% Post-Consumer Waste, With 30% Other Recycled Fiber.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/12/2026 Notes: 61545320600 FOR TXDOT
INTERNAL USE ONLY
MPN: 7530009268983
Manufacturer Name: Abilityone
1 PACK 98.32 $98.32
Purchase Order PO No. 26156613
Order Date: 1/8/2026
Internal Tracking No.: 60134000064684
Total $98.32
File details come from the government source that posted it. Updated .