26268711-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26268711
- Contract number
- 26268711
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26268711) issued by the Texas Department of Transportation (TxDOT), specifically the Monahans Maintenance division, to Mono Machines LLC dba Supply Chimp, a New York-based contractor. The order was placed on June 10, 2026, and is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under contract TXMAS-24-61501. The purchasing agent is Nina Araujo of TxDOT's agency 601.
The purchase covers three packs of Scotch Ls85425G Self-Sealing Laminating Pouches (9-inch), manufactured by 3M, at a unit price of $37.04 per pack for a total contract value of $111.12. The order is designated for TxDOT internal use only. Delivery is scheduled for June 15, 2026, with an accelerated receipt objective (ARO) of four days. Shipment shall be FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, to the Monahans Maintenance facility at 3411 S Stockton, Monahans, Texas 79756, attention Sheena Squires.
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Text version
Purchase Order PO No. 26268711
Order Date: 6/10/2026
Internal Tracking No.: 601340000066505
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 - Monahans Maintenance Attn: Sheena Squires
(432) 940-7089 3411 S Stockton Monahans, TX 79756
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 31130 Scotch Ls85425G Self-Sealing Laminating Pouches, 9 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/15/2026 Notes: 66542583407 FOR TXDOT
INTERNAL USE ONLY
MPN: MMMLS85425G
Manufacturer Name: Scotch
3 PACK 37.04 $111.12
Total $111.12
File details come from the government source that posted it. Updated .