26156669-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26156669
- Contract number
- 26156669
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156669) issued by the Texas Department of Transportation (TxDOT) on January 8, 2026, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, under the TXMAS-24-61501 contract. The purchasing agency contact is Rubyna Ochoa, and the delivery contact is Joseph Woods.
The purchase order consists of two line items of office supplies: 1) One dozen Legal Ruled Pads (5 x 8, white, 50 sheets) from Abilityone at $10.25, and 2) One dozen Second Nature Recycled Pads (8 1/2 x 11 3/4, white, 50 sheets) from TOPS Products at $20.19, for a total order value of $30.44. The order is placed under a TXMAS contract type, with a 4-day delivery after receipt (ARO) and a scheduled delivery date of January 12, 2026. The State of Texas claims exemption from federal excise taxes, and the purchase is for the exclusive use of the state.
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Text version
Purchase Order PO No. 26156669
Order Date: 1/8/2026
Internal Tracking No.: 601440000051891
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Joseph Woods 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: Joseph Woods (512) 506-5965
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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 44443 7530014471355 Legal Ruled Pad, Perforated, 5 X 8, White, 50 Sheets, 1 Dozen Basic And Essential For All Your Office Needs. 16 Lb Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/12/2026 Notes: NIGP 61562000000
MPN: 7530014471355
Manufacturer Name: Abilityone
1 DOZ 10.25 $10.25
Purchase Order PO No. 26156669
Order Date: 1/8/2026
Internal Tracking No.: 601440000051891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 40009 Second Nature Recycled Pads, 8 1/2 X 11 3/4, White, 50 Sheets, Dozen Perforated Pages With Red Margin Rule. Everyday-Weight Paper.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/12/2026 Notes: NIGP 61562000000
MPN: TOP74880
Manufacturer Name: TOPS Products
1 DOZ 20.19 $20.19
Total $30.44
File details come from the government source that posted it. Updated .