26159013-0.pdf
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- Attached to
- TX|TXMAS-24-61501|26159013
- Contract number
- 26159013
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159013) issued by the Texas Department of Transportation (TxDOT), Agency 601, on January 23, 2026. The ordering entity is the Texas Travel Information Center located in Orange, Texas. The contractor is Mono Machines LLC dba Supply Chimp, headquartered in New York, New York. The purchase was facilitated through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The purchaser of record is Renee Walker, TxDOT's agency contact for this transaction.
The order comprises two boxes of letter-size thermal laminating pouches manufactured by AbilityOne (MPN: 9330016412252) for preserving and protecting important documents, business cards, and keepsakes. The unit price is $25.48 per box, with an extended price of $50.96 for the two-box quantity. The total contract value is $50.96. The goods are sourced under TXMAS Contract TXMAS-24-61501 and classified under NIGP Code 66542. Delivery is scheduled for January 27, 2026, with an estimated delivery window of four days from order date. Shipment terms require FOB Destination with freight prepaid and added as a separate invoice line item. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The State of Texas is exempt from sales and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 26159013
Order Date: 1/23/2026
Internal Tracking No.: 601330000045897
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
Texas Travel Information Center
1708 E IH10
Orange, TX 77632
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, 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
Renee Walker renee.walker1@txdot.gov (903) 510-9151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 115403 Letter-Size, Thermal Laminating Pouches; For Preserving And Protecting Important Documents, Business Cards And Keepsakes.
Tough Polyester Film Is Moisture Resistant. Useable In All Thermal Lamination Machines That Can Accommodate The Pouch Size.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/27/2026 Notes: 66542000000 For TxDOT internal use only
MPN: 9330016412252
Manufacturer Name: Abilityone
2 BOX 25.48 $50.96
Purchase Order PO No. 26159013
Order Date: 1/23/2026
Internal Tracking No.: 601330000045897
Total $50.96
File details come from the government source that posted it. Updated .