26209951-0.pdf
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- Attached to
- TX|TXMAS-24-61501|26209951
- Contract number
- 26209951
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209951) issued by the Texas Department of Transportation (TxDOT), District 13, dated February 12, 2026. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY. The purchasing agency is TxDOT's Wharton Maintenance Section, with delivery required to 1512 FM 102, Wharton, TX 77488. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with John Albert Landa serving as the purchaser. All items are procured under the TXMAS-24-61501 contract and are for TxDOT internal use only.
The purchase order contains three line items totaling $133.97: (1) two packs of Newell Brands Highlighters (MPN 1761791) at $16.13 per pack for $32.26, with delivery by February 19, 2026; (2) eight each of Avery tear-resistant construction dividers (MPN AVE17041) at $8.62 each for $68.96, with delivery by February 16, 2026; and (3) five each of Avery tear-resistant construction dividers (MPN AVE17031) at $6.55 each for $32.75, with delivery by February 16, 2026. Shipment is FOB Destination with freight prepaid and added as a separate line item on the invoice. As a state purchase, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209951
Order Date: 2/12/2026
Internal Tracking No.: 601320000069886
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 Wharton Maintenance Section - Contact:
Amy Shedd - Ph# (979) 358-9137 - Amy.Shedd@txdot.gov
1512 FM 102
Wharton, TX 77488
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Wharton Maintenance Section, 1512 FM 102, Wharton, TX 77488, Delivery date 3/09/2026, Txdot Contact: Amy Shedd - Ph# (979) 358-9137 - Amy.Shedd@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 62090 2444410 Newell Brands 1761791 Highlighters Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/19/2026 Notes: NIGP# 62090360000 - For Txdot Internal Use Only.
MPN: 1761791
Manufacturer Name: Newell
2 PACK 16.13 $32.26
Purchase Order PO No. 26209951
Order Date: 2/12/2026
Internal Tracking No.: 601320000069886
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61509 13255 Construction Is For Frequent Referencing. Tear-Resistant Durahinge Design Is Er And Lasts Longer. Duraedge Feature Makes The Sides And Top More Pliable, Providing Greater Split Resistance.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/16/2026 Notes: NIGP# 61509640000 - For Txdot Internal Use Only.
MPN: AVE17041
Manufacturer Name: Avery
8 EACH 8.62 $68.96
3 61509 13252 Construction Is For Frequent Referencing. Tear-Resistant Durahinge Design Is Er And Lasts Longer. Duraedge Feature Makes The Sides And Top More Pliable, Providing Greater Split Resistance.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/16/2026 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# 61509661304 - For Txdot Internal Use Only.
MPN: AVE17031
Manufacturer Name: Avery
5 EACH 6.55 $32.75
Total $133.97
File details come from the government source that posted it. Updated .