26158901-0.pdf
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- Attached to
- TX|TXMAS-24-61501|26158901
- Contract number
- 26158901
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 26158901 is issued by the Texas Department of Transportation (TxDOT), Corpus Christi District, on January 23, 2026. The ordering agency is TxDOT's Central Design Office, with purchaser John Albert Landa. The contractor is Mono Machines LLC, doing business as Supply Chimp, located in New York, New York. The order is for delivery to the TxDOT Corpus Christi District Headquarters' Central Design Office in Corpus Christi, Texas, with a scheduled delivery date of February 13, 2026.
The purchase order covers two packages of Digital Index White Card Stock (110 lb, 8.5" x 11", 250 sheets per package) manufactured by Springhill under supplier part number SGH015300. The unit price is $11.43 per package, with an extended total of $22.86. The commodity is sourced under Contract TXMAS-24-61501 (TXMAS contract type) with a four-day delivery window. Shipment terms specify FOB Destination with freight prepaid and added as a separate line item on the invoice. The order is exempt from Texas state and city sales tax as it is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26158901
Order Date: 1/23/2026
Internal Tracking No.: 601320000069673
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 Corpus Christi District HQ's Central Design Office - Contact: Robin Ramirez - Ph#
(361) 808-2233 - Robin.Ramirez@txdot.gov 1701 South Padre Island Drive Corpus Christi, TX 78416
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Corpus Christi District HQ's Central Design Office, 1701 South Padre Island Drive, Corpus Christi, TX 78416, Delivery date 2/13/2026, Txdot Contact: Robin Ramirez - Ph# (361) 808-2233 - Robin.Ramirez@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. 26158901
Order Date: 1/23/2026
Internal Tracking No.: 601320000069673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03723 52139 Digital Index White Card Stock, 110 Lb, 8 1/2 X 11, 250 Sheets/Pack , Hard Finish Printability, Whether You Use Ink Or Toner. Good Ink Holdout, Snap, And Resistance. Die- Cutting, Scoring And Folding Characteristics.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/27/2026 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# 64531300000 - For Txdot Internal Use Only.
MPN: SGH015300
Manufacturer Name: Springhill
2 PKG 11.43 $22.86
Total $22.86
File details come from the government source that posted it. Updated .