26005163-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-24-61501|26005163
- Contract number
- 26005163
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005163) issued by the Texas Department of Transportation (TxDOT) on 10/6/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order is for TxDOT's Pleasanton Maintenance Section, located in Pleasanton, TX, and will be delivered to 2154 2nd Street, Pleasanton, TX 78064. The document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with John Albert Landa as the agency purchaser.
The purchase order covers four line items of office supplies under the TXMAS-24-61501 contract, including two packages of Abilityone memo books (6 X 9, Eye Green, 80 sheets) at $14.39 per package, two Hamelin notebooks at $48.55 each, one Compucessory black gel mouse pad at $10.51, and one Compucessory blue gel mouse pad at $9.96. The total purchase amount is $146.35, with a specified delivery date of 10/10/2025 and delivery instructions to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and shipment will be FOB Destination with freight prepaid.
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Text version
Purchase Order PO No. 26005163
Order Date: 10/6/2025
Internal Tracking No.: 601320000068470
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 Pleasanton Maintenance Section - Contact: Melissa Romo - Ph# (830) 224-6770 - Melissa.Romo@txdot.gov 2154 2nd Street Pleasanton TX 78064
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot Pleasanton Maintenance Section, 2154 2nd Street, Pleasanton, Tx 78064, Delivery date 10/27/2025, Txdot Contact: Melissa Romo - PH# (830) 224-6770 - Melissa.Romo@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
Order Date: 10/6/2025
Internal Tracking No.: 601320000068470
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 65401 7530016116427 Memo Book, Ruled, 6 X 9, Eye Green, 80 Sheets, 6 Pads/Pk Spiralbound Composition Book With Elemental Chlorine-Free (Ecf) Paper And Chipboard Back.
Narrow Ruling. Narrow Rule Offers More Lines Per Page. For General Use.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/10/2025 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# 61515700369 - For Txdot Internal Use Only.
MPN: 7530016116427
Manufacturer Name: Abilityone
2 PKG 14.39 $28.78
2 44582 2443242 Hamelin 400123487 Notebook, Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/10/2025 Notes: NIGP# 61515563759 - For Txdot Internal Use Only.
MPN: 400123487
Manufacturer Name: HAMELIN
2 EACH 48.55 $97.10
3 61562 72410 Compucessory Comp Gel Mouse Pad - Black, Height: 9 In Width: 10 In Depth: 1" Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/10/2025 Notes: NIGP# 20666701808 - For Txdot Internal Use Only.
MPN: 55151
Manufacturer Name: Compucessory
1 EACH 10.51 $10.51
Order Date: 10/6/2025
Internal Tracking No.: 601320000068470
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61562 72380 Compucessory 45162 Gel Mouse Pad, Blue, Height: 9 In Width: 10 In Depth: 1" Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/10/2025 Notes: NIGP# 20666702004 - For Txdot Internal Use Only.
MPN: 45162
Manufacturer Name: Compucessory
1 EACH 9.96 $9.96
Total $146.35
File details come from the government source that posted it. Updated .