26212077-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26212077
- Contract number
- 26212077
- Issued by
- Texas
About this file
Purchase Order 26212077 is issued by the Texas Department of Transportation (TxDOT), Agency 601, with purchaser Renee Walker. The order is placed with Mono Machines LLC dba Supply Chimp, located at 228 Park Ave S, New York, NY 10003, for delivery to Lufkin Business Services, 1805 N Timberland Drive, Lufkin, TX 75901. The purchase order is dated February 27, 2026, and falls under the TXMAS-24-61501 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The order consists of two line items totaling $56.16: (1) one dozen Abilityone Chlorine Free Legal Pads, Legal Rule, White, 50 Sheets (Unit Price: $27.41, Extended Price: $27.41), and (2) one box of Letter-Size Thermal Laminating Pouches for document preservation (Unit Price: $28.75, Extended Price: $28.75). Both items are manufactured by Abilityone and have an estimated delivery date of March 3, 2026, with a 4-day advance receipt order (ARO) window. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and invoiced separately. As a state agency, TxDOT is exempt from federal excise taxes and Texas sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212077
Order Date: 2/27/2026
Internal Tracking No.: 601330000046226
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
Attn: Kala Black Lufkin Business Services 1805 N Timberland Drive Lufkin, TX 75901
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 61515 330544 Abilityone 5169626 7530015169626 Chlorine Free Legal Pad, Legal Rule, White, 50 Sheets, 1 Dozen Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/3/2026 Notes: Item ID: 61562501009 For TxDOT internal use only
MPN: 7530015169626
Manufacturer Name: Abilityone
1 DOZ 27.41 $27.41
Purchase Order PO No. 26212077
Order Date: 2/27/2026
Internal Tracking No.: 601330000046226
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 3/3/2026 Notes: Item ID: 66542583928 For TxDOT internal use only
MPN: 9330016412252
Manufacturer Name: Abilityone
1 BOX 28.75 $28.75
Total $56.16
File details come from the government source that posted it. Updated .