26333519-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26333519
- Contract number
- 26333519
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333519) issued by the Texas Department of Transportation (TxDOT), District 14, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on August 11, 2026, by purchaser John Albert Landa. The contractor is Mono Machines LLC, doing business as Supply Chimp, located at 228 Park Ave S, New York, NY 10003. The order is to be delivered to TxDOT Austin District Headquarters' Business Services Office at 7901 North IH 35, Austin, Texas 78753, with Debra Jack serving as the TxDOT contact.
The purchase order covers one line item: 3M Laminating Pouches (Model MMMTP385450M) with a quantity of one pack at a unit price of $16.56, for an extended price of $16.56. The order falls under Contract TXMAS-24-61501 (TXMAS contract type) with a requested delivery date of August 18, 2026, and an expedited delivery window of seven days from the order date. The delivery is scheduled for August 24, 2026, with shipment on a FOB Destination basis 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 or federal holidays. The total order value is $16.56, and the State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333519
Order Date: 8/11/2026
Internal Tracking No.: 601320000071678
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Debra Jack
(512) 815-9915 Txdot Austin District HQ's Business Services Office - Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@txdot.gov 7901 North IH 35 Austin, TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered the Txdot Austin District HQ's Business Services Office, 7901 North IH 35, Austin, Tx 78753, Delivery date 8/24/2026, Txdot Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 2506907 3M MMMTP385450M Laminating Pouch, PK Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/18/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 66542580000 - For Txdot Internal Use Only.
MPN: MMMTP385450M
Manufacturer Name: 3M
1 PACK 16.56 $16.56
Purchase Order PO No. 26333519
Order Date: 8/11/2026
Internal Tracking No.: 601320000071678
Total $16.56
File details come from the government source that posted it. Updated .