27007098-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|27007098
- Contract number
- 27007098
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007098) issued by the Texas Department of Transportation (TxDOT), specifically the Ballinger Maintenance division, to Mono Machines LLC dba Supply Chimp for the procurement of office supplies. The order was placed on October 12, 2026, by purchaser Nina Araujo of TxDOT's Statewide Procurement Division. The goods are to be shipped to TxDOT's Ballinger Maintenance facility at 630 FM 2887, Ballinger, Texas 76821, with billing directed to the RCW Invoices email address in Lubbock, Texas.
The purchase order covers 20 units of black leather key and credit card holders manufactured by AbilityOne (MPN: 7510014459348) at a unit price of $8.34 per item, for an extended price of $166.80. The goods are designated for TxDOT internal use only under NIGP Code 08010 and are sourced through Contract TXMAS-24-61501 (TXMAS contract type). Delivery is scheduled for October 27, 2026, with a 15-day ARO (Anticipated Receipt Order) window. Shipment terms are FOB Destination with freight prepaid and added as a separate line item. 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 is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007098
Order Date: 10/12/2026
Internal Tracking No.: 601340000067654
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 - Ballinger Maintenance Attn: Kelly Smith
(325) 977-6001
630 FM 2887
Ballinger, TX 76821
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 08010 100039 This Black Leather Key And Credit Card Holder Has Four Metal Rings For Keys And Is Hold ing Government Credit Cards While On Travel. Snap Pocket Is Located On The Front. Case Is 2 1/4 In X 4 In When Folded.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 10/27/2026 Notes: 08010000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 7510014459348
Manufacturer Name: Abilityone
20 EACH 8.34 $166.80
Purchase Order PO No. 27007098
Order Date: 10/12/2026
Internal Tracking No.: 601340000067654
Total $166.80
File details come from the government source that posted it. Updated .