26004769-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26004769
- Contract number
- 26004769
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004769) issued by the Texas Department of Transportation (TxDOT) on 10/2/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The order is for the Txdot Sealy Maintenance Section, located in Sealy, TX, and will be delivered to 2299 FM 2187, Sealy, TX 77474. The purchase is made under the TXMAS-24-61501 contract, with John Albert Landa from TxDOT as the agency purchaser.
The purchase order is for 2 boxes of Pressboard Folders manufactured by Pendaflex, with specific details including 2 fasteners, 2-inch expansion, 1/3 cut, letter size, in green color. Each box is priced at $33.86, totaling $67.72. Delivery is scheduled for 10/6/2025 with an ARO (After Receipt of Order) period of 4 days, 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 will be FOB Destination, with freight prepaid and added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes, and the purchase is secured under the Texas Tax Code for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26004769
Order Date: 10/2/2025
Internal Tracking No.: 601320000068436
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 Sealy Maintenance Section - Contact:
Stephanie White - Ph# (979) 413-7853 - Stephanie.White@txdot.gov
2299 FM 2187
Sealy TX 77474
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Sealy Maintenance Section, 2299 FM 2187, Sealy, TX 77474, Delivery date 10/23/2025, Txdot Contact: Stephanie White - Ph# (979) 413-7853 - Stephanie.White@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 61545 63821 Pressboard Folders, 2 Fasteners, 2 In Expansion, 1/3 Cut, Letter, Green, 25/Box.
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# 61543000000 - For Txdot Internal Use Only.
MPN: PFX17181
Manufacturer Name: Pendaflex
2 BOX 33.86 $67.72
Purchase Order PO No. 26004769
Order Date: 10/2/2025
Internal Tracking No.: 601320000068436
Total $67.72
File details come from the government source that posted it. Updated .