26207089-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26207089
- Contract number
- 26207089
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 2, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with Mono Machines LLC dba Supply Chimp, located at 228 Park Ave S, New York, NY 10003. The goods are to be shipped to Sabine County Maintenance in Hemphill, Texas, with invoicing directed to TxDOT's RCE office in Houston, Texas. The purchasing agent is Renee Walker of TxDOT.
The purchase order covers three packs of Scotch LS85425G Self-Sealing Laminating Pouches at a unit price of $30.85 per pack, for a total order value of $92.55. The items are ordered under contract TXMAS-24-61501, which is a TXMAS-type contract. Delivery is scheduled for February 6, 2026, with a required advance receipt of four days. Shipment terms are FOB Destination with freight prepaid and invoiced separately. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. As a state entity, Texas is exempt from sales and excise taxes.
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. 26207089
Order Date: 2/2/2026
Internal Tracking No.: 601330000045981
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
ATTENTION: APRIL BURK
SABINE COUNTY MAINTENANCE
300 FM 83 W
Hemphill, TX 75948
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
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 31130 Scotch Ls85425G Self-Sealing Laminating Pouches, 9 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/6/2026 Notes: Item ID: 66542583407 For TxDOT internal use only
MPN: MMMLS85425G
Manufacturer Name: Scotch
3 PACK 30.85 $92.55
Total $92.55
File details come from the government source that posted it. Updated .