26006800-1.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006800
- Contract number
- 26006800
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice issued by the Texas Department of Transportation (TxDOT), specifically for the Austin District Headquarters Maintenance Office. The purchase order (PO No. 26006800) is with Mono Machines LLC dba Supply Chimp, located in New York, NY, and involves a transaction processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 20 cartons of Georgia Pacific Professional 26490 paper products, with a total cost of $1,779.20 (at $88.96 per carton). The order is processed under the TXMAS contract (TXMAS-24-61501), with a 4-day delivery after receipt (ARO) and a specified delivery date of October 20, 2025. Delivery is to be made to the TxDOT Austin District HQ's Maintenance Office 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 is exempt from federal excise taxes for this purchase.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26006800-0.pdf |
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 Change Notice PO No. 26006800
Order Date: 10/16/2025
Internal Tracking No.: 601320000068630
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 Maintenance Office - Contact: Ronald Switzer - Ph# (512) 832-7301 - Ronald.Switzer@txdot.gov7901 North IH 35, Austin, TX 78753undefined
NOTE TO CONTRACTOR:
District 14 - To be delivered to the Txdot Austin District HQ's Maintenance Office, 7901 North IH 35, Austin, TX 78753, Delivery date 11/05/2025, Txdot Contact: Ronald Switzer - Ph# (512) 832-7301 - Ronald.Switzer@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
10/16/2025-District 14 - To be delivered to the Txdot Austin District HQ's Maintenance Office, 7901 North IH 35, Austin, TX 78753, Delivery date 11/05/2025, Txdot Contact: Ronald Switzer - Ph# (512) 832-7301 - Ronald.Switzer@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
10/20/2025-District 14 - To be delivered to the Txdot Austin District HQ's Maintenance Office, 7901 North IH 35, Austin, TX 78753, Delivery date 11/05/2025, Txdot Contact: Ronald Switzer - Ph# (512) 832-7301 - Ronald.Switzer@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:08 am-Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Mon Oct 20 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member 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) 808-2240
Purchase Order Change Notice PO No. 26006800
Order Date: 10/16/2025
Internal Tracking No.: 601320000068630
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 44582 130364 Georgia Pacific Professional 26490 Pacif Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: Mon Oct 20 2025
00:00:00 GMT-0700 (PDT)
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# 64075811006 - For Txdot Internal Use Only.
MPN: 26490
Manufacturer Name: GEORGIA
PACIFIC
20 CRTN 88.96 $1,779.20
Total $1,779.20
File details come from the government source that posted it. Updated .