27003448-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|27003448
- Contract number
- 27003448
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27003448) issued on September 25, 2026, involves the Texas Department of Transportation (TxDOT), Amarillo District, as the purchasing agency and Mono Machines LLC dba Supply Chimp as the contractor. The order is processed through Nina Araujo, the agency purchaser, with delivery directed to TxDOT's Amarillo District location at 5715 Canyon Dr, Amarillo, TX 79110, attention Julie Reynolds. The contractor is located at 228 Park Ave S, New York, NY 10003, with invoices to be sent to 135 Slaton Road, Lubbock, TX 79404.
The purchase order contains two line items under Contract TXMAS-24-61501: one box of Pressboard Classification Folders, Letter, Six-Section, Red (MPN: PFX1257R, Pendaflex manufacturer) priced at $20.98 with delivery scheduled for October 1, 2026, and one pack of 260018A Economy Masking Tape (MPN: 260018A-PK, 3M manufacturer) priced at $16.62 with delivery scheduled for October 2, 2026. The total order value is $37.60, with shipment on FOB Destination terms and freight prepaid. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order qualifies for Texas sales tax exemption as property for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27003448
Order Date: 9/25/2026
Internal Tracking No.: 601340000067436
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 - Amarillo District Attn: Julie Reynolds
(806) 356-3261 5715 Canyon Dr Amarillo, TX 79110
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 61541 63742 Pressboard Classification Folders, Letter, Six-Section, Red, 10/Box.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 10/1/2026 Notes: 61573431428 FOR TXDOT
INTERNAL USE ONLY
MPN: PFX1257R
Manufacturer Name: Pendaflex
1 BOX 20.98 $20.98
Purchase Order PO No. 27003448
Order Date: 9/25/2026
Internal Tracking No.: 601340000067436
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 83252 180472 260018A Economy Masking Tape Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/2/2026 Notes: 83252171331 FOR TXDOT
INTERNAL USE ONLY
MPN: 260018A-PK
Manufacturer Name: 3M
1 PACK 16.62 $16.62
Total $37.60
File details come from the government source that posted it. Updated .