Lexmark 56F000G Toner Cartridge

The Texas Department of Transportation, District 16 (Corpus Christi), issued Purchase Order 26268318 to Mono Machines LLC, doing business as Supply Chimp, on June 8, 2026. The contract, identified as TXMAS-24-61501, calls for the delivery of one Lexmark 56F000G Toner Cartridge (NIGP Code 20372, Commodity Code 264819) at a unit price of $154.90, for a cumulative contract value of $154.90. The equipment will be delivered to the TxDOT Corpus Christi District Headquarters Fleet Equipment Shop in Corpus Christi, Texas, with delivery scheduled by June 12, 2026, allowing for four business days after receipt of order (ARO). Delivery window requirements specify Monday through Thursday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays.

Shipment terms specify Free on Board (FOB) Destination with freight prepaid and included separately. The purchasing agent is John Albert Landa of TxDOT, with Anna Leal designated as the district contact. As a state entity, the State of Texas is exempt from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). This purchase order represents a routine supplies acquisition processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.