26166391-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26166391
- Contract number
- 26166391
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26166391) issued by the Texas Department of Transportation (TxDOT), Agency 601, to Mono Machines LLC dba Supply Chimp for delivery to the TxDOT Pharr District Headquarters Maintenance Office. The order was placed on January 29, 2026, by purchaser John Albert Landa. The contractor is located at 228 Park Avenue South, New York, NY 10003, and invoices should be sent to RCS_Invoices@txdot.gov. The delivery destination is 600 West Interstate 2, Pharr, TX 78577, with contact Victoria Garza, and the required delivery date is February 20, 2026. Shipment terms are FOB Destination with freight prepaid and included as a separate line item on the invoice.
The purchase covers one package of Business Source Wirebound Steno Notebooks (MPN: 26740PK, Manufacturer: Business Source) under contract TXMAS-24-61501 at a unit price of $28.03, for a total order value of $28.03. The notebooks are 60-sheet, wire-bound, 15-pound basis weight, 6 inches by 9 inches with white paper, packaged in quantities of 12 per pack. The delivery is scheduled for February 2, 2026, with an average delivery window of 4 days. 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 is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26166391
Order Date: 1/29/2026
Internal Tracking No.: 601320000069732
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 Maintenance Office - Contact: Victoria Garza - Ph# (956) 702-6135 - Victoria.Garza@txdot.gov 600 W Interstate 2 Pharr, TX 78577
NOTE TO CONTRACTOR: District 21 - To be delivered to the Txdot Pharr District HQ,s Maintenance Office, 600 W Interstate 2, Pharr, Tx 78577, Delivery date 2/20/2026, Txdot Contact: Victoria Garza - Ph# (956) 702-6135 - Victoria.Garza@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. 26166391
Order Date: 1/29/2026
Internal Tracking No.: 601320000069732
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 222071 Business Source Wirebound Steno Notebook - 60 Sheets - Wire Bound - 15 Lb Basis Weight - 6 In X 9 In - White Paper - 12 / Pack.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/2/2026 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, February 16th, 2026 for the President's Day holiday.
NIGP# 61515000000 - For Txdot Internal Use Only.
MPN: 26740PK
Manufacturer Name: Business Source
1 PKG 28.03 $28.03
Total $28.03
File details come from the government source that posted it. Updated .