26269746-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26269746
- Contract number
- 26269746
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269746) issued by the Texas Department of Transportation (TxDot), Statewide Procurement Division, on June 15, 2026. The order is placed with Mono Machines LLC dba Supply Chimp, a vendor located in New York, NY. The bill-to address is in Fort Worth, TX, and the shipment is directed to TxDot's Lufkin facility in Lufkin, TX. The purchasing agent is Sherry Campbell from the Texas Department of Transportation - Agency 601.
The purchase order covers colored duct tape (9 mil, 188 x 20 yards, 3 core black) manufactured by Duck, with a quantity of four rolls at a unit price of $5.59 per roll, for a total extended price of $22.36. The order references contract TXMAS-24-61501 (TXMAS contract type) and includes a four-day delivery requirement with a delivery date of June 19, 2026. The vendor is responsible for prepaying freight costs, which are to be added as a separate line item on the invoice. The State of Texas sales tax exemption applies to this purchase as the property is being acquired for exclusive use by the state.
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Text version
Purchase Order PO No. 26269746
Order Date: 6/15/2026
Internal Tracking No.: 601330000047098
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
2501 SW Loop 820 D02 Fort Worth TX 76133
Christie Maddox
(936) 633-4344 TxDot - Lufkin 1805 N Timberland Drive Lufkin, TX 75901
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 19090 Colored Duct Tape 9 Mil 188 X 20 Yds 3 Core Black Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/19/2026 Notes: NIGP #:83224000000
FOR TXDOT INTERNAL USE
MPN: DUC1265013RL
Manufacturer Name: Duck
4 ROLL 5.59 $22.36
Total $22.36
File details come from the government source that posted it. Updated .