26125766-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26125766
- Contract number
- 26125766
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125766) issued by the Texas Department of Transportation (TxDOT) on 12/29/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order is for the TxDOT Austin District Headquarters Operations Office, with billing to RCS_Invoices@txdot.gov and shipping to 7901 North IH 35, Austin, TX 78753. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being John Albert Landa.
The purchase order is for one Design Series Magnetic Steel Dry Erase Board (Universal MPN: UNV43025), sized 36 x 24 inches, with a white surface and black frame, priced at $41.03. The item is being purchased under the TXMAS Contract (TXMAS-24-61501) with a 4-day delivery after receipt (ARO) and a specified delivery date of 1/2/2026. Delivery instructions specify times between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with a note that TxDOT offices will be closed on January 1st, 2026, for the New Year's Day holiday. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26125766
Order Date: 12/29/2025
Internal Tracking No.: 601320000069377
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 Operations Office - Contact: Denis Trudeau - PH# (512) 497-6248 - Denis.Trudeau@txdot.gov 7901 North IH 35 Austin, TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Austin District HQ's Operations Office, 7901 North IH 35, Austin, TX 78753, Delivery date 1/15/2026, Txdot Contact: Denis Trudeau - PH# (512) 497-6248 - Denis.Trudeau@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. 26125766
Order Date: 12/29/2025
Internal Tracking No.: 601320000069377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 114789 Design Series Magnetic Steel Dry Erase Board, 36 X 24, White, Black Frame Black, Heavy-Duty Frame.
Lacquered Steel Surface; For Frequent-Use Environments.
Compatible With All Dry-Erase Markers.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/2/2026 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, January 1st, 2026 for the New Year's day holiday.
NIGP# 78515332407 - For Txdot Internal Use Only.
MPN: UNV43025
Manufacturer Name: Universal
1 EACH 41.03 $41.03
Total $41.03
File details come from the government source that posted it. Updated .