26000204-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26000204
- Contract number
- 26000204
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000204) issued by the Texas Department of Transportation (TxDOT) on 9/4/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order involves the Yoakum District of TxDOT, with delivery to be made to their headquarters warehouse located at 403 Huck Street in Yoakum, Texas. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Albert Landa as the agency purchaser.
The purchase order is for 6 cartons of Business Source File Storage Boxes, with specific characteristics including 350 lb capacity, stackable light-duty design, white plastic construction, and external dimensions of 12" width x 24" depth x 10" height. The boxes are priced at $91.39 per carton, totaling $548.34, and are being purchased under the TXMAS-24-61501 contract. The delivery is scheduled for 9/8/2025 with a 4-day after receipt of order (ARO) timeline, and delivery instructions specify that shipments must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment will be FOB Destination with freight prepaid and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26000204
Order Date: 9/4/2025
Internal Tracking No.: 601320000068032
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Yoakum District HQ's Warehouse - Contact: Stanley Fuchs - Ph# (361) 293-4434 - Stanley.Fuchs@txdot.gov 403 Huck Street Yoakum TX 77995
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Yoakum District HQ's Warehouse, 403 Huck Street, Yoakum, TX 77995, Delivery date 9/25/2025, Txdot Contact: Stanley Fuchs - Ph# (361) 293-4434 - Stanley.Fuchs@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2386
Purchase Order PO No. 26000204
Order Date: 9/4/2025
Internal Tracking No.: 601320000068032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61537 71935 Business Source File Storage Box - 350 Lb - Stackable - Light Duty - External Dimensions: 12 In Width X 24 In Depth X 10 In Height - Plastic - White - File - 12 / Carton.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/8/2025 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 61537153050 - For Txdot Internal Use Only.- For Txdot Internal Use Only.
MPN: 42050
Manufacturer Name: Business Source
6 CRTN 91.39 $548.34
Total $548.34
File details come from the government source that posted it. Updated .