26210676-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26210676
- Contract number
- 26210676
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210676) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on February 18, 2026, with Mono Machines LLC dba Supply Chimp, located at 228 Park Ave S, New York, NY 10003. The purchaser is Renee Walker, and billing and invoicing are directed to PO Box 1386, Houston, TX 77251, with shipment to 300 FM 83 W, Hemphill, TX 75948, attention April Burk.
The purchase order covers three packs of Scotch Ls85425G Self-Sealing Laminating Pouches (MPN: MMMLS85425G) at a unit price of $30.85 per pack, for a total order value of $92.55. The delivery is scheduled for February 23, 2026, with an anticipated receipt of four days. The order is issued under Contract TXMAS-24-61501 (TXMAS contract type) and references a canceled previous PO (26207054) with invoice 7017141. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26210676
Order Date: 2/18/2026
Internal Tracking No.: 601330000046153
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
FOR PAYMENT PURPOSES ONLY invoice 7017141
300 FM 83 W
Hemphill, TX 75948
NOTE TO CONTRACTOR: FOR PAYMENT PURPOSES ONLY!!!!!!!!
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: 2/23/2026 Notes: FOR PAYMENT PURPOSES
ONLY
INVOICE 7017141 CANCELED PO
26207054
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 .