26026891-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26026891
- Contract number
- 26026891
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026891) issued by the Texas Department of Transportation (TxDOT) on 11/19/2025, with Mono Machines LLC dba Supply Chimp as the contracted vendor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the primary contact being Tammy Oshel from TxDOT.
The purchase order is for 50 dozens of Neo-Gel Roller Ball Stick Gel Pens (Blue Ink, Fine) manufactured by Pilot, with a unit price of $8.85 per dozen, totaling $442.50. The order is placed under the TXMAS-24-61501 contract, with a TXMAS contract type and a 4-day delivery after receipt of order (ARO), scheduled for 11/24/2025. The items will be shipped to TxDOT's facility at 6230 E Stassney Lane in Austin, TX, with delivery to be coordinated through the Austin RDC contact, Sal Sustaita.
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Text version
Purchase Order PO No. 26026891
Order Date: 11/19/2025
Internal Tracking No.: RFQ 601290000032974
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
6230 E Stassney Lane, Austin, TX 78744
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact to schedule delivery: Austin RDC – Sal Sustaita – 512-465-3011
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
Tammy Oshel toshe5-c@txdot.gov (512) 365-7641
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 33469 Neo-Gel Roller Ball Stick Gel Pen, Blue Ink, Fine, Dozen Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 11/24/2025 Notes: NIGP 62080485022 (for TxDOT internal use only)
MPN: PIL14002
Manufacturer Name: Pilot
50 DOZ 8.85 $442.50
Total $442.50
File details come from the government source that posted it. Updated .