27004413-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|27004413
- Contract number
- 27004413
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004413) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated September 29, 2026. The order was placed with Mono Machines LLC dba Supply Chimp, located at 228 Park Ave S, New York, NY 10003. The purchasing agent is Amy Jenkins from TxDOT's Statewide Procurement Division. The shipment is directed to TXDOT employee Anna Crenshaw at 638 SH 7 East, Center, TX 75935, with an invoice address to RCE Accounts Payable in Houston, TX. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase covers letter-size thermal laminating pouches manufactured by AbilityOne (MPN: 9330016412251) for preserving and protecting important documents, business cards, and keepsakes. The order consists of 2 boxes at a unit price of $16.30 per box, for an extended price of $32.60. The goods are procured under Contract TXMAS-24-61501 (TXMAS contract type) with a delivery window of 12 days, with an expected delivery date of October 12, 2026. The items are designated for internal use only by TxDOT personnel.
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Text version
Purchase Order PO No. 27004413
Order Date: 9/29/2026
Internal Tracking No.: 601330000148054
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
TXDOT- ANNA CRENSHAW
ANNA CRENSHAW
(936) 590-7280
638 SH 7 EAST
CENTER, TX 75935
NOTE TO CONTRACTOR:
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
Amy Jenkins amy.jenkins@txdot.gov (936) 585-7049
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 115402 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: 10/12/2026 Notes: NIGP 665-42-00-0000 FOR
INTERNAL USE ONLY
POINT OF CONTACT ANNA
CRENSHAW 936-590-7280
MPN: 9330016412251
Manufacturer Name: Abilityone
2 BOX 16.30 $32.60
Purchase Order PO No. 27004413
Order Date: 9/29/2026
Internal Tracking No.: 601330000148054
Total $32.60
File details come from the government source that posted it. Updated .