26210402-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26210402
- Contract number
- 26210402
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210402) issued by the Texas Department of Transportation (TxDOT), District 13, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on February 17, 2026, with Mono Machines LLC dba Supply Chimp, a New York-based contractor. The purchasing agent is John Albert Landa of TxDOT. The goods are to be delivered to the TxDOT Hallettsville Maintenance Section in Hallettsville, Texas, with delivery scheduled for March 9, 2029, under the direction of Barbara Steffek.
The purchase covers 2 packs of BIC Csem48Bk Ballpoint Pens (MPN: CSEM48BK) at $23.24 per pack for a total extended price of $46.48. The contract is referenced as TXMAS-24-61501 under the TXMAS contract type with a 4-day delivery window from the order date. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state or federal holidays. Shipment shall be FOB Destination with freight prepaid and invoiced separately. The State of Texas is exempt from sales and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 26210402
Order Date: 2/17/2026
Internal Tracking No.: 601320000069931
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 Hallettsville Maintenance Section - Contact: Barbara Steffek - PH# (361) 798-4346
- Barbara.Steffek@txdot.gov 1483 E Cemetery Rd Hallettsville, TX 77964
NOTE TO CONTRACTOR: District 13 - to be delivered to the Txdot Hallettsville Maintenance Section, 1483 E Cemetery Rd, Hallettsville, TX 77964, Delivery date 3/09/2029, Txdot Contact: Barbara Steffek - PH# (361) 798-4346 - arbara.Steffek@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 2451667 Bic Csem48Bk Ballpoint Pen Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/23/2026 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.
NIGP# 62090671611 - For Txdot Internal Use Only.
MPN: CSEM48BK
Manufacturer Name: BIC
2 PACK 23.24 $46.48
Purchase Order PO No. 26210402
Order Date: 2/17/2026
Internal Tracking No.: 601320000069931
Total $46.48
File details come from the government source that posted it. Updated .