26004536-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26004536
- Contract number
- 26004536
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004536) issued by the Texas Department of Transportation (TxDOT), specifically the Corpus Christi District, on 10/1/2025. The purchase order is with Mono Machines LLC dba Supply Chimp, located in New York, NY, and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 2 dozen Sharpie Super Permanent Markers, with a unit price of $14.88 per dozen, totaling $29.76. The order is made under the TXMAS-24-61501 contract, with a delivery date of 10/6/2025 and a final delivery deadline of 10/22/2025. Delivery is specified to the TxDOT Corpus Christi District HQ's Lab at 1701 South Padre Island Drive, Corpus Christi, TX, with deliveries 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.
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Text version
Purchase Order PO No. 26004536
Order Date: 10/1/2025
Internal Tracking No.: 601320000068413
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 Corpus Christi District HQ's Lab - Contact: Joseph Arriola - PH# (361) 808-2258 - Joseph.Arriola@txdot.gov 1701 South Padre Island Drive Corpus Christi TX 78416
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Corpus Christi District HQ's Lab Office, 1701 South Padre Island Drive, Corpus Christi, TX 78416, Delivery date 10/22/2025, Txdot Contact: Joseph Arriola - Ph# (361) 808-2258 - Joseph.Arriola@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 78530 2361737 Sharpie 7520015369244 Super Sharpie Permanent Markers Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/6/2025 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# 78530000000 - For Txdot Internal Use Only.
MPN: 7520015369244
Manufacturer Name: Sharpie
2 DOZ 14.88 $29.76
Purchase Order PO No. 26004536
Order Date: 10/1/2025
Internal Tracking No.: 601320000068413
Total $29.76
File details come from the government source that posted it. Updated .