26064594-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26064594
- Contract number
- 26064594
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064594) issued by the Texas Department of Transportation (TxDOT) on 12/16/2025, with Mono Machines LLC dba Supply Chimp of New York, NY as the contractor. The purchase order is for the TxDOT Laredo Maintenance Section, with delivery scheduled for 1/05/2026 to 1817 Bob Bullock Loop, Laredo, TX 78043. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Albert Landa listed as the agency purchaser.
The purchase order covers two line items: 3 boxes of Skilcraft Dual-Sided ID Holders (24/box) at $32.64 per box, totaling $97.92, and 2 boxes of 5 1/4 In Exp Pocket Manila/Redrope folders at $17.08 per box, totaling $34.16. The total order value is $132.08. The items are procured under the TXMAS-24-61501 contract with a TXMAS contract type, and have a 4-day delivery after receipt (ARO) with a specified delivery date of 12/22/2025. The order includes specific delivery instructions, noting that deliveries should be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with noted closures for Christmas and New Year's holidays.
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Text version
Purchase Order PO No. 26064594
Order Date: 12/16/2025
Internal Tracking No.: 601320000069301
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 Laredo Maintenance Section - Contact:
Cecilia Navarro - Ph# (956) 712-7713 - Cecilia.Navarro@txdot.gov 1817 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Laredo Maintenance Section, 1817 Bob Bullock Loop, Laredo, TX 78043, Delivery date 1/05/2026, Txdot Contact: Cecilia Navarro - Ph# (956) 712-7713 - Cecilia.Navarro@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. 26064594
Order Date: 12/16/2025
Internal Tracking No.: 601320000069301
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08010 89329 8455016258998 Skilcraft Dual-Sided Id Holders, Gray, 24/Box Keeps Identification Visible At All Times.
Holds Two Standard Size Id Cards;
Cac Card, Smart Card, Credit Card And Other Forms Of Id. Can Be Used In Vertical Or Horizontal Positions.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/22/2025 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 and January 1st, 2026 for the New Year's day holiday.
NIGP# 61548080000 - For Txdot Internal Use Only.
MPN: 8455016258998
Manufacturer Name: Abilityone
3 BOX 32.64 $97.92
2 61541 38736 5 1/4 In Exp Pocket, Straight Tab, L e t t e r, M a n i l a / R e d ro p e , 10/Boxdesigned With Reinforced G u s s e t s F o r F l e x i b l e Expansion.Tyvek Reinforcement For Added .This Product Was Made Using Wood Sourced From A Certified Managed Forest.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/22/2025 Notes: NIGP# 61545840409 - For Txdot Internal Use Only.
MPN: SMD73234
Manufacturer Name: Smead
2 BOX 17.08 $34.16
Total $132.08
File details come from the government source that posted it. Updated .