26213324-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26213324
- Contract number
- 26213324
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213324) issued by the Texas Department of Transportation (TxDOT), Lubbock District, on March 9, 2026. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY. The purchaser is Nina Araujo from TxDOT's Statewide Procurement Division. Delivery is designated to the TxDOT Lubbock District facility at 135 Slaton Road, Lubbock, Texas, with invoicing directed to RCW_INVOICES@TXDOT.GOV.
The order covers 20 units of Avery 8387 Index Storage Cards (MPN: 8387) at $20.03 per unit, with an extended total of $400.60. The contract underlying this purchase is TXMAS-24-61501 under the TXMAS contract type. The expected delivery date is March 13, 2026, with an estimated four-day delivery window. Shipment terms are FOB Destination with freight prepaid and invoiced separately. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from sales tax on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213324
Order Date: 3/9/2026
Internal Tracking No.: 601340000065446
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 - Lubbock District 135 Slaton Rd Lubbock, TX 79404 Attn: Troy Reedy
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 61562 2442594 Avery 8387 Card, Index - Storage, Ea,8387,072782083878, Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/13/2026 Notes: 20772270755 FOR TXDOT
INTERNAL USE ONLY
MPN: 8387
Manufacturer Name: Avery
20 EACH 20.03 $400.60
Total $400.60
File details come from the government source that posted it. Updated .