26208197-0.pdf

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Attached to
TX|TXMAS-24-61501|26208197
Contract number
26208197
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26208197) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 4, 2026. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, and is being billed to TxDOT's Statewide Procurement Division and shipped to the TxDOT Corpus Christi District Headquarters Construction Office in Corpus Christi, Texas. The purchasing agent is John Albert Landa. The order is issued under Contract TXMAS-24-61501, a TXMAS (Texas Multiple Award Schedule) contract type.

The purchase order contains six line items totaling $201.87, all office and facility supplies for TxDOT internal use. Items include three varieties of Universal Deluxe Reinforced Top Tab Folders (blue, yellow, and red) totaling $86.32; two packs of Lysol Brand disinfecting wipes for $22.74; one Abilityone Quartet Skilcraft magnetic dry erase board measuring 36 x 24 for $78.17; and one box of Universal 5 1/4 inch expansion file pockets for $14.64. All items carry a delivery requirement of 4 days with a delivery date of February 9, 2026, except the file pockets which also note delivery restrictions to weekdays between 8:00 a.m. and 4:00 p.m. The order is exempt from state and city sales taxes as a state purchase. Shipment is FOB Destination with freight prepaid and added as a separate line item on the invoice.

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Text version

Purchase Order PO No. 26208197

Order Date: 2/4/2026

Internal Tracking No.: 601320000069790

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 Construction Office - Contact: Lindsey Velasco - Ph# (361) 808-2506 - Lindsey.Velasco@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 Construction Office, 1701 South Padre Island Drive, Corpus Christi, TX 78416, Delivery date 2/25/2026, Txdot Contact: Lindsey Velasco - Ph# (361) 808-2506 - Lindsey.Velasco@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 61541 10424 Deluxe Reinforced Top Tab Folders, 2 Fasteners, 1/3 Tab, Letter, Blue, 50/Box -. Heavyweight Paperboard Keeps Your Important Documents Protected And . Embedded Fasteners Feature A Generous 2 In Capacity.

Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/9/2026 Notes: NIGP# 61545000000 - For Txdot Internal Use Only.

MPN: UNV13521

Manufacturer Name: Universal

1 BOX 36.16 $36.16

Order Date: 2/4/2026

Internal Tracking No.: 601320000069790

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61541 10427 Deluxe Reinforced Top Tab Folders, 2 Fasteners, 1/3 Tab, Letter, Yellow, 50/Box -. Heavyweight Paperboard Keeps Your Important Documents Protected And . Embedded Fasteners Feature A Generous 2 In Capacity.

Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/9/2026 Notes: NIGP# 61545000000 - For Txdot Internal Use Only.

MPN: UNV13524

Manufacturer Name: Universal

1 BOX 16.72 $16.72

3 61541 10426 Deluxe Reinforced Top Tab Folders, 2 Fasteners, 1/3 Tab, Letter, Red, 50/Box -. Heavyweight Paperboard Keeps Your Important Documents Protected And . Embedded Fasteners Feature A Generous 2 In Capacity.

Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/9/2026 Notes: NIGP# 61545000000 - For Txdot Internal Use Only.

MPN: UNV13523

Manufacturer Name: Universal

2 BOX 16.72 $33.44

4 73520 307258 Lysol Brand 82159Pk Disinfecting Wipes, 7 X 8, Lemon And Lime Blossom, 35/Canister, 3/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/9/2026 Notes: NIGP# 20725000000 - For Txdot Internal Use Only.

MPN: RAC82159PK

Manufacturer Name: Lysol

2 PACK 11.37 $22.74

Order Date: 2/4/2026

Internal Tracking No.: 601320000069790

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 78515 126706 Abilityone 6511297 7110016511297 Quartet Skilcraft Magnetic Dry Erase Board, 36 X 24 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/9/2026 Notes: NIGP# 78515000000 - For Txdot Interna Internal Use Only.

MPN: 7110016511297

Manufacturer Name: Abilityone

1 EACH 78.17 $78.17

6 61541 4819 5 1/4 Inch Expansion File Pockets, Straight Tab, Letter, Redrope/Manila, 10/Box Redrope Expanding File Pockets With Extra 5 1/2 In High Mylar Reinforced Gussets. Fold Down Front For Access To Documents. Straight Cut Top Tabs.

Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/9/2026 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# 61541000000 - For Txdot Internal Use Only.

MPN: UNV15262

Manufacturer Name: Universal

1 BOX 14.64 $14.64

Total $201.87

File details come from the government source that posted it. Updated .