26297450-0.pdf
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- Attached to
- TX|TXMAS-24-61501|26297450
- Contract number
- 26297450
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26297450) issued by the Texas Department of Transportation (TxDOT) - San Angelo District, dated July 13, 2026, to Mono Machines LLC dba Supply Chimp, located in New York, New York. The order is being placed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS-24-61501 contract (TXMAS contract type). The purchasing agent is Nina Araujo of TxDOT's agency 601, and the delivery destination is the TxDOT San Angelo District office in Big Lake, Texas, with billing directed to the RCW Invoices email address in Lubbock, Texas.
The purchase order covers one box of letter-size thermal laminating pouches manufactured by Abilityone (MPN: 9330016412252) at a unit price of $25.48, for a total order value of $25.48. The pouches are intended for TxDOT internal use only and are designed for preserving and protecting important documents, business cards, and keepsakes through moisture-resistant polyester film compatible with all thermal lamination machines. The scheduled delivery date is July 27, 2026, with an Arriving Ready to Order (ARO) window of 12 days. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, and shipment is designated as FOB Destination with freight prepaid and added as a separate invoice line item. The State of Texas has claimed sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26297450
Order Date: 7/13/2026
Internal Tracking No.: 601340000066769
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 District Donna Warriner
(325) 226-5629 312 West US 67 Big Lake, TX 76932
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 115403 Letter-Size, Thermal Laminating Pouches; For Preserving And Protecting Important Documents, Business Cards And Keepsakes.
Tough Polyester Film Is Moisture Resistant. Useable In All Thermal Lamination Machines That Can Accommodate The Pouch Size.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 12 Delivery Date: 7/27/2026 Notes: 66542583407 FOR TXDOT
INTERNAL USE ONLY
MPN: 9330016412252
Manufacturer Name: Abilityone
1 BOX 25.48 $25.48
Purchase Order PO No. 26297450
Order Date: 7/13/2026
Internal Tracking No.: 601340000066769
Total $25.48
File details come from the government source that posted it. Updated .