26063502-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26063502
- Contract number
- 26063502
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063502) issued by the Texas Department of Transportation (TxDOT) on 12/9/2025, with Mono Machines LLC dba Supply Chimp of New York serving as the contractor. The purchase order is associated with the TxDOT District 13 office and will be delivered to the TxDOT Columbus Maintenance Section located in Columbus, Texas.
The purchase order is for 36 Universal brand steno books (MPN: UNV96920), priced at $2.38 each, totaling $85.68. The order is made under the TXMAS-24-61501 contract with a TXMAS contract type. Delivery is set for 12/15/2025 with a 4-day after receipt (ARO) timeline, and specific delivery instructions mandate deliveries between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The document notes that TxDOT offices will be closed December 24th-26th, 2025 for the Christmas holiday. 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. 26063502
Order Date: 12/9/2025
Internal Tracking No.: 061320000069196
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 Columbus Maintenance Section - Contact: Ricky Canik - Ph# (979) 732-2628 - Ricky.Canik@txdot.gov 3816 US Hwy 90 Columbus, TX 78934
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Columbus Maintenance Section, 3816 US Hwy 90, Columbus, TX 78934, Delivery date 12/31/2025, Txdot Contact: Ricky Canik - Ph# (979) 732-2628 - Ricky.Canik@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) 808-2240
Purchase Order PO No. 26063502
Order Date: 12/9/2025
Internal Tracking No.: 061320000069196
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 41703 Steno Book, Gregg Rule, 6 X 9, White, 80 Sheets Ruled Paper Pads In Colors That Help Reduce Eye Strain. Sturdy Cover And Backer Board For Note Taking On The Go.
Red Center Line. Top-Bound With A Plastic Wire Coil.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/15/2025 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.
Note: Txdot Offices will be closed on the following days, December 24th, 25th & 26th, 2025 for the Christmas holiday.
NIGP# 78573000000 - For Txdot Internal Use Only.
MPN: UNV96920
Manufacturer Name: Universal
36 EACH 2.38 $85.68
Total $85.68
File details come from the government source that posted it. Updated .