26158501-0.pdf
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- Attached to
- TX|TXMAS-24-61501|26158501
- Contract number
- 26158501
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158501) issued by the Texas Department of Transportation (TxDOT), agency code 601, to Mono Machines LLC dba Supply Chimp, a vendor based in New York, NY. The order was placed on January 21, 2026, and is intended for delivery to the TxDOT Pharr District Headquarters Environmental Office located in Pharr, Texas. The contracting purchaser is John Albert Landa, and the designated recipient contact is Norma Robledo at the Pharr District location.
The purchase order covers one unit of a MasterVision Ga03107830A item (NIGP Code 78515, Commodity Code 89363) at a unit price of $91.75, resulting in an extended price and total of $91.75. The item is procured under Contract TXMAS-24-61501 with a contract type designation of TXMAS and an estimated delivery time of 4 days, with a scheduled delivery date of January 26, 2026. Shipment terms require FOB Destination with freight prepaid and charged as a separate line item. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158501
Order Date: 1/21/2026
Internal Tracking No.: 601320000069634
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 Pharr District HQ's Environmental Office - Contact: Norma Robledo - Ph# (956) 702-6161
- Norma.Robledo@txdot.gov 600 W Interstate 2 Pharr, TX 78577
NOTE TO CONTRACTOR: District 21 - To be delivered to the Txdot Pharr District HQ's Environmental Office, 600 W Interstate 2 Pharr, TX 78577, Delivery date 2/11/2026, Txdot Contact: Norma Robledo - Ph# (956) 702-6161 - Norma.Robledo@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 78515 89363 Mastervision Ga03107830A 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# 78515480000 - For Txdot Internal Use Only.
MPN: GA03107830A
Manufacturer Name: MasterVision
1 EACH 91.75 $91.75
Purchase Order PO No. 26158501
Order Date: 1/21/2026
Internal Tracking No.: 601320000069634
Total $91.75
File details come from the government source that posted it. Updated .