26211954-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26211954
- Contract number
- 26211954
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26211954), issued on February 26, 2026, represents a procurement by the Texas Department of Transportation (TxDOT) from Mono Machines LLC, doing business as Supply Chimp, a vendor located in New York. The order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Albert Landa serving as the purchasing agent. The order is designated for delivery to the TxDOT Corpus Christi District Headquarters' APD Office in Corpus Christi, Texas, with primary contact Robin Ramirez.
The purchase order covers two line items totaling $38.88: 2 packages of Post-It Tabs 686Roygb File Tabs (2 X 1 1/2, assorted primary colors, 30/pack) manufactured by 3M at $9.12 per package, and 2 dozen Sharpie 7520015369244 Super Sharpie Permanent Markers at $29.76 per dozen. Both items are procured under Contract TXMAS-24-61501 with a standard delivery window of 4 days, with initial delivery scheduled for March 2, 2026, and final delivery by March 16, 2026. Shipment terms specify FOB Destination with freight prepaid and added as a separate line item. The items are designated for TxDOT internal use only, and the State of Texas is exempt from all applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211954
Order Date: 2/26/2026
Internal Tracking No.: 601320000070029
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 HQ's APD Office - Contact: Robin Ramirez - Ph# (361) 808-2233 - Robin.Ramirez@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 HQ's APD Office, 1701 South Padre Island Drive, Corpus Christi, TX 78416, Delivery date 3/16/2026, Txdot Contact: Robin Ramirez - Ph# (361) 808-2233 - Robin.Ramirez@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 61539 111650 Post-It Tabs 686Roygb File Tabs, 2 X 1 1/2, Assorted Primary, 30/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/2/2026 Notes: NIGP# 61539000000 - For Txdot Internal Use Only.
MPN: MMM686ROYGB
Manufacturer Name: 3M
2 PKG 4.56 $9.12
Purchase Order PO No. 26211954
Order Date: 2/26/2026
Internal Tracking No.: 601320000070029
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 2361737 Sharpie 7520015369244 Super Sharpie Permanent Markers Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/2/2026 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# 62090400599 - For Txdot Internal Use Only.
MPN: 7520015369244
Manufacturer Name: Sharpie
2 DOZ 14.88 $29.76
Total $38.88
File details come from the government source that posted it. Updated .