26264715-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26264715
- Contract number
- 26264715
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26264715) was issued on May 15, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Nina Araujo. The contractor is Mono Machines LLC, doing business as Supply Chimp, located at 228 Park Ave S, New York, NY 10003. The order is being shipped to TxDOT's Bovina maintenance facility in Bovina, Texas, with billing directed to the RCW invoices address in Lubbock, Texas.
The purchase order covers two units of Magnetic Adhesive Tape Roll (1/2 inch by 50 feet, black) manufactured by MasterVision under part number BVCFM2321, procured under Contract TXMAS-24-61501. The unit price is $48.28 per roll, resulting in an extended price of $96.56 for the total order. The delivery date is scheduled for May 19, 2026, with an estimated four-day arrival window. Shipment terms specify FOB Destination with freight prepaid and added as a separate line item. Deliveries must be made 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 and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26264715
Order Date: 5/15/2026
Internal Tracking No.: 601340000066249
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 - Bovina maintenance Attn: April Guevara
(806) 238-1312 1101 State hwy 86 Bovina, TX 79009
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 61588 15660 Magnetic Adhesive Tape Roll, 1/2 In X 50 Ft Black Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/19/2026 Notes: 61588000000 FOR TXDOT
INTERNAL USE ONLY
MPN: BVCFM2321
Manufacturer Name: MasterVision
2 EACH 48.28 $96.56
Total $96.56
File details come from the government source that posted it. Updated .