26157699-0.pdf
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- Attached to
- TX|TXMAS-24-61501|26157699
- Contract number
- 26157699
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157699) issued by the Texas Department of Transportation (TxDOT) on 1/15/2026, with Mono Machines LLC dba Supply Chimp as the contractor. The order is for the TxDOT Georgetown Maintenance Section Area Engineer's Office, located in Georgetown, TX, and will be delivered to 2727 South Austin Ave, Georgetown, TX 78626.
The purchase order is for 6 rolls of Scotch Magic Tape Refill (810342592), with each roll priced at $6.68, totaling $40.08. The order is placed under the TXMAS-24-61501 contract, with a delivery date of 1/19/2026 and a 4-day after receipt (ARO) delivery window. Deliveries are to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The state of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26157699
Order Date: 1/15/2026
Internal Tracking No.: 601320000069569
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 Georgetown Maintenance Section Area Engineer's Office - Contact: LisaMichelle Hohman - Ph# (512) 930-6000 - Michelle.Hohman@txdot.gov 2727 South Austin Ave Georgetown, TX 78626
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Georgetown Maintenance Section Area Engineer's Office, 2727 South Austin Ave, Georgetown, TX 78626, Delivery date 2/05/2026, Txdot Contact: LisaMichelle Hohman - Ph# (512) 930-6000 - Michelle.Hohman@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. 26157699
Order Date: 1/15/2026
Internal Tracking No.: 601320000069569
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: 1/19/2026 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, January 19th, 2026 for the Martin Luther King, Jr. day holiday.
NIGP# 61588000000 - For Txdot Internal Use Only.
MPN: MMM810342592
Manufacturer Name: Scotch
6 ROLL 6.68 $40.08
Total $40.08
File details come from the government source that posted it. Updated .