26259258-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26259258
- Contract number
- 26259258
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259258) issued by the Texas Department of Transportation (TxDOT), specifically the Big Lake Maintenance facility, to Mono Machines LLC dba Supply Chimp. The order was placed on May 5, 2026, with Nina Araujo serving as the agency purchaser. The contractor is located at 228 Park Ave S, New York, NY 10003, and deliveries are directed to TxDOT's Big Lake facility at 312 West US 67, Big Lake, TX 76932, with Karen Thompson listed as the receiving contact.
The purchase order covers one box of letter-size thermal laminating pouches manufactured by AbilityOne (MPN: 9330016412253) for preserving and protecting important documents and business cards. The pouches feature moisture-resistant polyester film compatible with all thermal lamination machines. The order is priced at $8.48 per box with an extended price of $8.48 for a total order value of $8.48. The goods are procured under Contract TXMAS-24-61501 (TXMAS contract type) with a four-day delivery window, with the expected delivery date of May 11, 2026. Shipment is FOB Destination with freight prepaid and added as a separate line item. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4). 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.
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Text version
Purchase Order PO No. 26259258
Order Date: 5/5/2026
Internal Tracking No.: 601340000066134
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 - Big Lake Maintenance Attn: Karen Thompson
(325) 884-2339 312 West US 67 Big Lake, TX 76932
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 115404 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: 5/11/2026 Notes: 66571460121 FOR TXDOT
INTERNAL USE ONLY
MPN: 9330016412253
Manufacturer Name: Abilityone
1 BOX 8.48 $8.48
Purchase Order PO No. 26259258
Order Date: 5/5/2026
Internal Tracking No.: 601340000066134
Total $8.48
File details come from the government source that posted it. Updated .