26003439-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26003439
- Contract number
- 26003439
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003439) issued by the Texas Department of Transportation (TxDOT) on 9/25/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order is for the TxDOT Austin District Headquarters Administration Office, with goods to be delivered to 7901 North IH 35, Austin, TX 78753. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being John Albert Landa.
The purchase order includes two line items under the TXMAS-24-61501 contract: 1) One Officemate International Corp. OIC22222 Sorter Incline 6 Pocket Bk at $17.11, with delivery scheduled for 10/2/2025, and 2) One pack of AbilityOne 7530-01-687-8806 Tent Cards at $23.89, with delivery scheduled for 9/29/2025. The total order value is $41.00. Deliveries are restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is FOB Destination with freight prepaid, and the State of Texas claims exemption from federal excise taxes under the specified contract terms.
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Text version
Purchase Order PO No. 26003439
Order Date: 9/25/2025
Internal Tracking No.: 601320000068338
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 Austin District HQ's Administration Office, Contact: Dericka Wright - Ph# (737) 267-6735 - Dericka.Wright@txdot.gov 7901 North IH 35 Austin TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered the Txdot Austin District HQ's Administration Office, 7901 North IH 35, Austin, Tx 78753, Delivery date 10/16/2025, Txdot Contact: Dericka Wright - Ph# (737) 267-6735 - Dericka.Wright@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 61541 31761 Officemate International Corp.
Oic22222 Sorter Incline 6 Pckt Bk Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/2/2025 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# 61533420503 - For Txdot Internal Use Only.
MPN: OIC22222
Manufacturer Name: Officemate International Corp.
1 EACH 17.11 $17.11
Purchase Order PO No. 26003439
Order Date: 9/25/2025
Internal Tracking No.: 601320000068338
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61533 510632 Abilityone 7530-01-687-8806 Tent Cards, Medium, Uncoated, Embossed, Two-Sided Printing, 2-1/2 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/29/2025 Notes: NIGP# 64531300000 - For Txdot Internal Use Only.
MPN: 7530016878806
Manufacturer Name: AbilityOne
1 PACK 23.89 $23.89
Total $41.00
File details come from the government source that posted it. Updated .