26209973-0.pdf
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- Attached to
- TX|TXMAS-24-61501|26209973
- Contract number
- 26209973
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26209973) was issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 12, 2026. The ordering party is Nina Araujo, the agency purchaser, and the order is being placed with Mono Machines LLC dba Supply Chimp, a vendor located at 228 Park Ave S, New York, NY 10003. The goods are being shipped to the TxDOT Leakey maintenance facility located at 913 North US 83, Leakey, TX 78873, with delivery directed to Amy Hubbard. The order is governed under the TXMAS-24-61501 contract under the TXMAS contract type.
The purchase order covers 2 boxes of letter-size thermal laminating pouches manufactured by Abilityone (MPN: 9330016412252) at a unit price of $28.75 per box, for a total order value of $57.50. The goods are designated for TxDOT internal use only and are intended for preserving and protecting important documents, business cards, and keepsakes using moisture-resistant polyester film compatible with all thermal lamination machines. The delivery is scheduled for February 16, 2026, with an agreed-upon Acceptance and Receipt Order (ARO) timeframe of 4 days. Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state or federal holidays. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209973
Order Date: 2/12/2026
Internal Tracking No.: 601340000065180
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 - Leakey maintenance 913 North US 83 Leakey, TX 78873 Attn: Amy Hubbard
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 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: 2/16/2026 Notes: 66542000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 9330016412252
Manufacturer Name: Abilityone
2 BOX 28.75 $57.50
Purchase Order PO No. 26209973
Order Date: 2/12/2026
Internal Tracking No.: 601340000065180
Total $57.50
File details come from the government source that posted it. Updated .