26209975-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26209975
- Contract number
- 26209975
- Issued by
- Texas
About this file
Purchase Order No. 26209975 was issued on February 12, 2026, by the Texas Department of Transportation (TxDOT), District 21, through John Albert Landa, the agency purchaser. The order is directed to Mono Machines LLC, doing business as Supply Chimp, located at 228 Park Ave S, New York, NY 10003. Delivery is specified to the TxDOT San Benito Maintenance Section Area Engineer's Office at 1350 East Highway 77, San Benito, TX 78586, with contact Vanessa Viganas. The purchase is made under contract TXMAS-24-61501 through the TXMAS contract type managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order comprises two line items totaling $250.15. Line 1 includes 15 units of Service-Write Ballpoint Chain Pens (black ink, medium rubberized barrel with 24-inch steel-ball chain) manufactured by AbilityOne at $6.65 per unit, totaling $99.75, with delivery scheduled for February 16, 2026. Line 2 includes 20 units of Presstex Report Covers (top bound, prong clip, legal size, light blue, 2-inch capacity) manufactured by ACCO at $7.52 per unit, totaling $150.40, also scheduled for February 16, 2026. Both items have a 4-day delivery window. Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209975
Order Date: 2/12/2026
Internal Tracking No.: 601320000069889
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 San Benito Maintenance Section Area Engineer's Office - Contact: Vanessa Viganas - P h # ( 9 5 6 ) 7 8 8 - 9 1 9 4 - Vanessa.Viganas@txdot.gov 1350 East Highway 77 San Benito, TX 78586
NOTE TO CONTRACTOR: District 21 - To be delivered to the Txdot San Benito Maintenance Section Area Engineer's Office, 1350 East Highway 77, San Benito, TX 78586, Delivery date 3/09/2026, Txdot Contact: Vanessa Viganas - Ph# (956) 788-9194 - Vanessa.Viganas@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 62080 44495 7520014631990 Service-Write Ballpoint Chain Pen, Black Ink, Medium Rubberized Barrel With Grooved Grip For Writing Comfort.
Features An Upright Holder And Adhesive Base. 24-Inch Steel-Ball Chain Attaches To The Pen And Base.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/16/2026 Notes: NIGP# 62080650955 - For Txdot Internal Use Only.
MPN: 7520014631990
Manufacturer Name: Abilityone
15 EACH 6.65 $99.75
Purchase Order PO No. 26209975
Order Date: 2/12/2026
Internal Tracking No.: 601320000069889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61531 10931 Presstex Report Cover, Top Bound, Prong Clip, Legal, 2In Cap, Light Blue Leather-Embossed, 20-Pt., Moisture-Resistant, Coated Presstex Cover Stock. Fasteners All Pages. Reinforced Tyvek Hinges Match Color Of Cover.
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# 61531111609 - For Txdot Internal Use Only.
MPN: ACC19022
Manufacturer Name: ACCO
20 EACH 7.52 $150.40
Total $250.15
File details come from the government source that posted it. Updated .