26264154-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26264154
- Contract number
- 26264154
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264154) issued by the Texas Department of Transportation (TxDOT), Regional Service Center 601, to Mono Machines LLC dba Supply Chimp, a New York-based supplier. The order was placed on May 12, 2026, and is being billed to the North RSC Accounts Payable in Fort Worth, Texas, with delivery to Brady, Texas. The purchaser is Brandy Halk, representing TxDOT's Statewide Procurement Division.
The purchase order covers two boxes of letter-size thermal laminating pouches manufactured by AbilityOne (MPN: 9330016412252), used for preserving and protecting important documents, business cards, and keepsakes. The unit price is $25.48 per box, with an extended price of $50.96 for the total order. The items are being procured under Contract TXMAS-24-61501 (TXMAS contract type) with a delivery date of May 18, 2026 (4-day ARO). The contractor must prepay and add freight charges. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264154
Order Date: 5/12/2026
Internal Tracking No.: 601310000102080
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133 pamela hernandez
(325) 597-5412 1627 N Bridge Street Brady, TX 76825
NOTE TO CONTRACTOR:
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
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: 5/18/2026 Notes: pre pay & add freight nigp 66542581450(for txdot internal use only)
MPN: 9330016412252
Manufacturer Name: Abilityone
2 BOX 25.48 $50.96
Total $50.96
File details come from the government source that posted it. Updated .