26239523-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26239523
- Contract number
- 26239523
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239523) issued by the Texas Department of Transportation (TxDOT) on April 2, 2026, to Mono Machines LLC dba Supply Chimp for delivery to TxDOT's Armstrong Maintenance facility in Claude, Texas. The order was placed by Nina Araujo, the agency purchaser, under contract TXMAS-24-61501 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
The purchase consists of 2 boxes of Letter-Size Thermal Laminating Pouches manufactured by Abilityone (MPN: 9330016412252) at a unit price of $25.48 per box, for a total order value of $50.96. These moisture-resistant polyester film pouches are intended for preserving and protecting important documents, business cards, and keepsakes in thermal lamination machines. The delivery is scheduled for April 6, 2026, with an acceptable delivery window of 4 days from order date. Shipment terms specify FOB Destination with freight prepaid and added as a separate line item. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, and should be directed to Cara Ashford at the Armstrong Maintenance location.
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Text version
Purchase Order PO No. 26239523
Order Date: 4/2/2026
Internal Tracking No.: 601340000065795
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 - Armstrong Maintenance
801 SH 207 S
Claude, TX 79019 Attn: Cara Ashford
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: 4/6/2026 Notes: 66571460121 FOR TXDOT
INTERNAL USE ONLY
MPN: 9330016412252
Manufacturer Name: Abilityone
2 BOX 25.48 $50.96
Purchase Order PO No. 26239523
Order Date: 4/2/2026
Internal Tracking No.: 601340000065795
Total $50.96
File details come from the government source that posted it. Updated .