26264576-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26264576
- Contract number
- 26264576
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264576) issued by the Texas Department of Transportation (TxDOT), San Angelo Area on May 14, 2026. The order is placed with Mono Machines LLC dba Supply Chimp, a New York-based contractor, for delivery to TxDOT's San Angelo facility located at 2802 Armstrong, San Angelo, Texas 76903. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Nina Araujo serving as the agency purchaser.
The purchase order covers one line item: Astrobrights 22791 Color Cardstock (65 lb, 8.5 x 11 inches, Sunburst Yellow, 250 sheets) manufactured by Neenah Paper, Inc. The quantity ordered is one package at a unit price of $14.35, for a total order value of $14.35. The order is issued under Contract TXMAS-24-61501 (TXMAS contract type) with an expected delivery date of May 18, 2026 (4 days after order placement). Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with shipment on an FOB Destination basis with freight prepaid. The State of Texas is exempt from applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264576
Order Date: 5/14/2026
Internal Tracking No.: 601340000066230
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 - San Angelo Area Attn: Jennifer Juarez
(325) 486-3820 2802 Armstrong San Angelo, TX 76903
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.
*TXDOT ACCEPTS MIN. ORDER FEES*
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 64633 59194 Astrobr ights 22791 Color Cardstock, 65Lb, 8 1/2 X 11, Sunburst Yellow, 250 Sheets Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/18/2026 Notes: 64533301152 FOR TXDOT
INTERNAL USE ONLY
MPN: WAU22791
Manufacturer Name: Neenah Paper, Inc.
1 PKG 14.35 $14.35
Total $14.35
File details come from the government source that posted it. Updated .