26004054-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26004054
- Contract number
- 26004054
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004054) issued by the Texas Department of Transportation (TxDOT) on 9/29/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order is for the San Antonio District Headquarters Design Office, located at 4615 NW Loop 410, San Antonio, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Albert Landa as the agency purchaser.
The purchase order covers two line items under the TXMAS-24-61501 contract: 3 dozen Tops Green Tint Steno Books (80 sheets, 6 in x 9 in) at $17.49 per dozen, totaling $52.47, and 4 Innovera Natural Rubber Black Mouse Pads at $2.41 each, totaling $9.64. The total order value is $62.11. Delivery is set for 10/3/2025 with a 4-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 shipment is FOB Destination, with freight prepaid and to be added as a separate line item on the invoice. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26004054
Order Date: 9/29/2025
Internal Tracking No.: 601320000068383
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 San Antonio District HQ's Design Office - Contact: Barbara Gault - Ph# (210) 615-6458 - Barbara.Gault@txdot.gov 4615 NW Loop 410 San Antonio TX 78229
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot San Antonio District HQ's Design Office, 4615 NW Loop 410, San Antonio, TX 78229, Delivery date 10/20/2025, Txdot Contact: Barbara Gault - Ph# (210) 615-6458 - Barbara.Gault@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 61515 96882 Tops Green Tint Steno Books - 80 Sheets - 15 Lb Basis Weight - 6 In X 9 In - 12 / Dozen - Green Tint Paper Green, White, Blue Cover Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/3/2025 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: 8021DZ
Manufacturer Name: TOPS Products
3 DOZ 17.49 $52.47
Purchase Order PO No. 26004054
Order Date: 9/29/2025
Internal Tracking No.: 601320000068383
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 26432 Natural Rubber Mouse Pad, Black Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/3/2025 Notes: NIGP# 20666700000 - For Txdot Internal Use Only.
MPN: IVR52448
Manufacturer Name: Innovera
4 EACH 2.41 $9.64
Total $62.11
File details come from the government source that posted it. Updated .