26310154-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26310154
- Contract number
- 26310154
- Issued by
- Texas
About this file
This purchase order (PO No. 26310154) was issued by the Texas Department of Transportation (TxDOT) - El Paso District on July 28, 2026, to Mono Machines LLC dba Supply Chimp for procurement of equipment supplies. The order is being billed to TxDOT's Lubbock location and shipped to the El Paso District office. Nina Araujo serves as the agency purchaser for this transaction under the TXMAS statewide procurement contract framework.
The purchase order covers four units of FARGO ELECTRONICS 45000 DTC1000 YMCKO Cartridge Cleaning Roller equipment (MPN: 45000) at a unit price of $74.12 per item, with an extended price of $296.48 for the total order. The delivery is scheduled for August 12, 2026, with an ARO (Acceptance Required On) of 15 days. Shipment is designated FOB Destination with freight prepaid and invoiced separately. The order is classified for TxDOT internal use only under contract TXMAS-24-61501. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims exemption from sales and excise taxes on this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26310154
Order Date: 7/28/2026
Internal Tracking No.: 601340000066913
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 - El Paso District Attn: Susan Ryde
(915) 790-4207 13301 Gateway Blvd West El Paso, TX 79928
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 20372 2361346 FARGO ELECTRONICS 45000
DTC1000 YMCKO Cartridge Cleaning Roller Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 8/12/2026 Notes: 61056340000 FOR TXDOT
INTERNAL USE ONLY
MPN: 45000
Manufacturer Name: FARGO
ELECTRONICS
4 EACH 74.12 $296.48
Total $296.48
File details come from the government source that posted it. Updated .