26335096-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26335096
- Contract number
- 26335096
- Issued by
- Texas
About this file
This Purchase Order No. 26335096, dated August 21, 2026, is issued by the Texas Department of Transportation (TxDOT) - Lubbock District to Mono Machines LLC dba Supply Chimp. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division with Nina Araujo serving as the purchaser. Delivery is designated for the TxDOT Lubbock District facility located at 135 Slaton Road, Lubbock, Texas 79404, with invoices directed to RCW_INVOICES@TXDOT.GOV.
The order covers 10 units of Avery 8387 Index Storage Cards (Manufacturer Part Number 8387) at a unit price of $20.03, resulting in an extended price of $200.30. The purchase is made under TXMAS Contract TXMAS-24-61501 with a 7-day delivery window, with the expected delivery date of August 28, 2026. Shipment shall be made FOB Destination with freight prepaid and added as a separate line item. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. As a state purchase, the order is exempt from all Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26335096
Order Date: 8/21/2026
Internal Tracking No.: 601340000067107
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 District Attn: Troy Reedy
(806) 748-4311 135 Slaton Rd Lubbock, TX 79404
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 61562 2442594 Avery 8387 Card, Index - Storage, Ea,8387,072782083878, Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/28/2026 Notes: 20772270755 FOR TXDOT
INTERNAL USE ONLY
MPN: 8387
Manufacturer Name: Avery
10 EACH 20.03 $200.30
Total $200.30
File details come from the government source that posted it. Updated .