26267028-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26267028
- Contract number
- 26267028
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267028) issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 28, 2026. The order was placed with Mono Machines LLC dba Supply Chimp, located in New York, NY. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Abigail Cantu serving as the agency purchaser. The order is to be billed to TxDOT's Lubbock facility and shipped to Sandra Sierra at the El Paso, Texas location.
The purchase order covers three rolling storage boxes (15-gallon capacity, clear snap-tight lid design, model AVT34009) manufactured by Advantus, sourced under the TXMAS-24-61501 contract (TXMAS contract type). The unit price is $48.56 per box, with an extended price of $145.68 for the total order. The expected delivery date is June 1, 2026, with an approximate receipt and order (ARO) timeframe of four days. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26267028
Order Date: 5/28/2026
Internal Tracking No.: 601340000066369
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
Sandra Sierra Sandra Sierra
(915) 790-4209 13301 Gateway Blvd West El Paso, TX 79928 Sandra Sierra
(915) 790-4209 Sandra.Sierra@txdot.gov
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61537 13948 Rolling Storage Box, Letter/Legal, 15-Gallon Size, Clear Snap-Tight Lid Has Grooves On The Top So Tubs Can Stack Without Rolling Off.
Wheels Allow For Hassle-Free Transport. Clear Color Makes Finding Contents .
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/1/2026
MPN: AVT34009
Manufacturer Name: Advantus
3 EACH 48.56 $145.68
Total $145.68
File details come from the government source that posted it. Updated .