26210349-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26210349
- Contract number
- 26210349
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210349) issued by the Texas Department of Transportation (TxDOT), Childress District, to Mono Machines LLC dba Supply Chimp for office supplies. The order was placed on February 17, 2026, and is being delivered to TxDOT's Childress District facility located at 7599 US 287, Childress, TX 79201. The purchasing agency is Nina Araujo of TxDOT's Statewide Procurement Division. Invoices are to be submitted to RCW_INVOICES@TXDOT.GOV.
The purchase consists of eight Avery 11 X 17 heavy-duty view binders with slant rings and 1 1/2 inch capacity in white, designated for TxDOT internal use only. The unit price is $14.64 per binder for an extended price of $117.12, with this amount representing the total order value. The order is placed under Contract TXMAS-24-61501 (TXMAS contract type) with a delivery ARO of four days and an expected delivery date of February 23, 2026. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with shipment FOB Destination and freight prepaid and added as a separate line item. The State of Texas is exempt from all federal excise taxes and sales taxes for this purchase.
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Text version
Purchase Order PO No. 26210349
Order Date: 2/17/2026
Internal Tracking No.: 601340000065224
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 - Childress District
7599 US 287
Childress, TX 79201 Attn: Hunt Lathem
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 61509 59827 11 X 17 Heavy-Duty View Binders, Slant Rings, 1 1/2 Cap, White Construction Is For Frequent Reference. 11 X 17 Size Is Engineer ing Documents , Blueprints, Planograms, Financial Spreadsheets, Artwork, Projects And More Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/23/2026 Notes: 61509852002 FOR TXDOT
INTERNAL USE ONLY
MPN: AVE72125
Manufacturer Name: Avery
8 EACH 14.64 $117.12
Purchase Order PO No. 26210349
Order Date: 2/17/2026
Internal Tracking No.: 601340000065224
Total $117.12
File details come from the government source that posted it. Updated .