Cardinal Brands, Inc. 23730P Classification Folders and 2 more items

The Texas Department of Transportation (TxDOT), District 601, issued Purchase Order No. 26309887 on July 27, 2026, to prime contractor Mono Machines LLC, doing business as Supply Chimp, for the procurement of office supplies totaling $63.39. The contract is executed under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS-24-61501 master agreement. The three line items comprise two boxes of Cardinal Brands Classification Folders (Unit Price: $18.30 per box) and six packages of Pilot Frixion Erasable Gel Ink Pen refills in red and blue variants (Unit Price: $4.56 and $4.37 per package, respectively).

Performance of the contract is directed to the TxDOT Yoakum District Headquarters Maintenance Office in Yoakum, Texas, with delivery scheduled by August 3, 2026. Shipment terms are established as Free on Board Destination with freight prepaid and invoiced separately under the State of Texas sales tax exemption. Delivery windows are restricted to 8:00 a.m. through 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The contracting officer is John Albert Landa, with Glenn Jaeger designated as the receiving contact at the Yoakum facility.