26210681-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26210681
- Contract number
- 26210681
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210681) issued by the State of Texas Department of Transportation (TxDOT), District 601, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on February 18, 2026, with the contractor Mono Machines LLC dba Supply Chimp, located at 228 Park Ave S, New York, NY 10003. The goods are to be delivered to the TxDOT Austin District Headquarters TPD/APD Office at 7901 North IH 35, Austin, TX 78753, with delivery contact Jessica Torres.
The purchase order covers one line item: Abilityone marker board books (MPN 7520009731059) under contract TXMAS-24-61501, with a quantity of 1 dozen at a unit price of $11.27, for a total order value of $11.27. The delivery is scheduled for February 20, 2026, with a 2-day advance request order (ARO) timeframe. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210681
Order Date: 2/18/2026
Internal Tracking No.: 601320000069948
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 Austin District HQ's TPD/APD Office - Contact: Jessica Torres - Ph# (512) 832-7100 - Jessica.Torres@txdot.gov 7901 North IH 35 Austin, TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Austin District HQ's TPD/APD Office, 7901 North IH 35, Austin, TX 78753, Delivery date 3/10/2026, Txdot Contact: Jessica Torres - Ph# (512) 832-7100 - Jessica.Torres@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 44987 Abil i tyone 7520009731059 7520009731059 Mkr Brd Bk Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 2/20/2026 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# 62090220526 - For Txdot Internal Use Only.
MPN: 7520009731059
Manufacturer Name: Abilityone
1 DOZ 11.27 $11.27
Purchase Order PO No. 26210681
Order Date: 2/18/2026
Internal Tracking No.: 601320000069948
Total $11.27
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