26002246-0.pdf
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- Attached to
- TX|TXMAS-24-61501|26002246
- Contract number
- 26002246
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002246) issued by the Texas Department of Transportation (TxDOT) on 9/17/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order is for TxDOT's District 14, specifically the Taylor Maintenance Section located in Taylor, TX, with the goods to be delivered to 3101 West 2nd Street, Taylor, TX 76574.
The purchase order is for 50 Spiral Steno Books (Gregg style, 6 x 9, 15 lb, green tint, 60 sheets) manufactured by Ampad, with a unit price of $2.38 and a total extended price of $119.00. The order is placed under the TXMAS-24-61501 contract, with a delivery date of 9/22/2025 and an ARO (After Receipt of Order) period of 4 days. Deliveries are to 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, and the State of Texas is exempt from Federal Excise Taxes.
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Text version
Purchase Order PO No. 26002246
Order Date: 9/17/2025
Internal Tracking No.: 601320000068222
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 Taylor Maintenance Section - Contact:
David Herbrich - Ph# (512) 365-5254 - David.Herbrich@txdot.gov 3101 West 2nd Street Taylor TX 76574
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Taylor Maintenance Section, 3101 West 2nd Street, Taylor, TX 76574, Delivery date 10/08/2025, Txdot Contact: David Herbrich - Ph# (512) 365-5254 - David.Herbrich@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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 64625 Spiral Steno Book, Gregg, 6 X 9, 15 Lb, Green Tint, 60 Sheets Wirelock Binding Snagging. Sturdy Cover And Back. Red Center Line.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025 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# 61573301514 - For Txdot Internal Use Only.
MPN: TOP25270
Manufacturer Name: Ampad
50 EACH 2.38 $119.00
Purchase Order PO No. 26002246
Order Date: 9/17/2025
Internal Tracking No.: 601320000068222
Total $119.00
File details come from the government source that posted it. Updated .