26209220-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26209220
- Contract number
- 26209220
- Issued by
- Texas
About this file
This Purchase Order No. 26209220, dated February 6, 2026, is issued by the Texas Department of Transportation (TxDOT) Corpus Christi District through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is John Albert Landa. The contractor is Mono Machines LLC dba Supply Chimp, located in New York, NY. Delivery is designated for the TxDOT Corpus Christi District Special Jobs Office at 1701 South Padre Island Drive, Corpus Christi, Texas, with contact Ricardo Aguilar. The purchase order is exempt from Texas sales tax as property purchased for exclusive use by the State of Texas.
The purchase order covers one line item: one dozen Abilityone recycled blue medium-point ballpoint pens (MPN: 7520016827163) at a unit price of $11.64 per dozen, for a total order value of $11.64. The pens are procured under contract TXMAS-24-61501 with a 4-day advance requested order (ARO) delivery window and a scheduled delivery date of February 10, 2026. Shipment terms specify FOB Destination with freight prepaid and added 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, with specific note that TxDOT offices will be closed on February 16, 2026 for President's Day.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26209220
Order Date: 2/6/2026
Internal Tracking No.: 601320000069834
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 Special Jobs Office - Contact: Ricardo Aguilar - Ph# (361) 808-2311 - Ricardo.Aguilar@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 Special Jobs Office, 1701 South Padre Island Drive, Corpus Christi, TX 78416, Delivery date 2/27/2026, Txdot Contact: Ricardo Aguilar - Ph# (361) 808-2311 - Ricardo.Aguilar@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. 26209220
Order Date: 2/6/2026
Internal Tracking No.: 601320000069834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 329506 Abilityone 7520016827163 Pen, Ballpt., Stick, Recycled, Blue, Medium Pt., Dz Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/10/2026 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# 62080510860 - For Txdot Internal Use Only.
MPN: 7520016827163
Manufacturer Name: Abilityone
1 DOZ 11.64 $11.64
Total $11.64
File details come from the government source that posted it. Updated .