26309533-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26309533
- Contract number
- 26309533
- Issued by
- Texas
About this file
Purchase Order PO No. 26309533
This is a purchase order issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on July 23, 2026. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY. The purchasing agent is Nina Araujo from TxDOT's central office (Agency 601). The goods are being shipped to TxDOT's Lubbock Maintenance 2 facility in Lubbock, Texas, with billing directed to the TxDOT invoice processing center in Lubbock.
The purchase order covers one line item: 10 boxes of letter-size thermal laminating pouches manufactured by AbilityOne (MPN 9330016412252), priced at $25.48 per box for an extended total of $254.80. The pouches are designed for preserving and protecting documents, business cards, and keepsakes using moisture-resistant polyester film compatible with standard thermal lamination machines. The items are sourced under Contract TXMAS-24-61501, a TXMAS contract type, with a 12-day delivery window and expected delivery date of August 4, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment shall be FOB Destination with freight prepaid and itemized separately on the invoice. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26309533
Order Date: 7/23/2026
Internal Tracking No.: 601340000066880
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 - Lubbock Maintenance 2 Attn: Callie Lloyd
(806) 745-4688 2720 E Slaton Hwy Lubbock, TX 79403
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: 8/4/2026 Notes: 66542583407 FOR TXDOT
INTERNAL USE ONLY
MPN: 9330016412252
Manufacturer Name: Abilityone
10 BOX 25.48 $254.80
Purchase Order PO No. 26309533
Order Date: 7/23/2026
Internal Tracking No.: 601340000066880
Total $254.80
File details come from the government source that posted it. Updated .