26158304-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26158304
- Contract number
- 26158304
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158304) issued by the Texas Department of Transportation (TxDOT), Agency 601, on January 20, 2026. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, for delivery to the TxDOT Laredo Maintenance Section in Laredo, Texas. The purchasing agent is John Albert Landa, and the primary TxDOT contact is Cecilia Navarro at the Laredo facility. The order is executed under Contract TXMAS-24-61501 through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order encompasses three line items for office supplies manufactured by MasterVision: three packages of Magnetic Card Holders (2W X 1H, Black, 25/Pack) at $10.75 per package ($32.25 extended); two packages of Dry Erase Magnetic Tape Strips (White, 2 In X 7/8 In, 25/Pack) at $8.72 per package ($17.44 extended); and three packages of Dry Erase Magnetic Tape Strips (White, 6 In X 7/8 In, 25/Pack) at $13.90 per package ($41.70 extended). The order total is $91.39 with a delivery date of January 26, 2026 (4-day ARO). Shipment is FOB Destination with freight prepaid and added as a separate line item on the invoice. As a state agency purchase, the order is exempt from all sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158304
Order Date: 1/20/2026
Internal Tracking No.: 601320000069617
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 2/10/2026, 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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08046 15643 Magnetic Card Holders, 2W X 1H, Black, 25/Pack Make The Most Of Any Planning Board. Magnetic Material With Slots Above And Below To Hold Cardstock Labels.
Data Cards Can Be Used On Any Steel Surface.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/26/2026 Notes: NIGP# 61593800750 - For Txdot Internal Use Only.
MPN: BVCFM1310
Manufacturer Name: MasterVision
3 PKG 10.75 $32.25
Purchase Order PO No. 26158304
Order Date: 1/20/2026
Internal Tracking No.: 601320000069617
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61588 15664 Dry Erase Magnetic Tape Strips, White, 2 In X 7/8 In, 25/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/26/2026 Notes: NIGP# 61593800750 - For Txdot Internal Use Only.
MPN: BVCFM2418
Manufacturer Name: MasterVision
2 PKG 8.72 $17.44
3 61588 15668 Dry Erase Magnetic Tape Strips, White, 6 In X 7/8 In, 25/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/26/2026 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.
NIGP# 61593800750 - For Txdot Internal Use Only.
MPN: BVCFM2518
Manufacturer Name: MasterVision
3 PKG 13.90 $41.70
Total $91.39
File details come from the government source that posted it. Updated .