26000641-0.pdf
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- Attached to
- TX|TXMAS-24-61501|26000641
- Contract number
- 26000641
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000641) issued by the Texas Department of Transportation (TxDOT) on 9/9/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The order is for the Wharton Maintenance Section, located in Wharton, TX, and will be shipped to 1512 FM 102, Wharton, TX 77488. The purchasing agency is TxDOT, specifically District 13, with John Albert Landa as the agency purchaser.
The purchase order is for 2 dozen shock absorbing cushion-point mechanisms with polymer-based lead, manufactured by AbilityOne, at a unit price of $30.81 per dozen, totaling $61.62. The order is made under the TXMAS-24-61501 contract, with a TXMAS contract type. Delivery is set for 9/11/2025 with a 2-day after receipt (ARO) timeline, and deliveries are to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000641
Order Date: 9/9/2025
Internal Tracking No.: 601320000068100
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 Wharton Maintenance Section - Contact:
Amy Shedd - Ph# (979) 358-9137 - Amy.Shedd@txdot.gov
1512 FM 102
Wharton TX 77488
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Wharton Maintenance Section, 1512 FM 102, Wharton, TX 77488, Delivery date 9/30/2025, Txdot Contact: Amy Shedd - Ph# (979) 358-9137 - Amy.Shedd@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. 26000641
Order Date: 9/9/2025
Internal Tracking No.: 601320000068100
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 44280 Shock Absorbing Cushion-Point Mechanism And Polymer-Based Lead Reduce Lead Breakage.
S l i d i n g S l e ev e R e t r a c t s Automatically To Prolong Write-Out Without Advancing The Lead. Push- Action Lead With Extra-Large (1 1/4 In ) Vinyl Eraser.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 9/11/2025 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# 62060271079 - For Txdot Internal Use Only.
MPN: 7520013176140
Manufacturer Name: AbilityOne
2 DOZ 30.81 $61.62
Total $61.62
File details come from the government source that posted it. Updated .