26211984-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-24-61501|26211984
- Contract number
- 26211984
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211984) issued by the Texas Department of Transportation (TxDOT), an agency of the State of Texas, to Mono Machines LLC dba Supply Chimp, a New York-based vendor. The order was placed on February 26, 2026, and is being delivered to the TxDOT Austin District Headquarters Warehouse Office located at 7901 North IH 35, Austin, Texas. The procurement is being processed through the Statewide Procurement Division under contract TXMAS-24-61501, with John Albert Landa serving as the agency purchaser.
The purchase order covers four office supply items totaling $79.09: Sterling Rubber Bands (1 box at $7.79), Super Sticky Notes (1 package at $7.52), Skilcraft Westcott Titanium Nonstick Scissors (2 units at $23.71 each for $47.42), and Brother P-Touch TZe Labeling Tape (1 unit at $16.36). All items are scheduled for delivery on March 2, 2026, with a four-day advance receipt order (ARO) window. Shipment is FOB Destination with freight prepaid and added as a separate line item on the invoice. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for this internal use purchase. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26211984
Order Date: 2/26/2026
Internal Tracking No.: 601320000070033
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 Warehouse Office - Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@txdot.gov 7901 North IH 35 Austin, TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered the Txdot Austin District HQ's Warehouse Office, 7901 North IH 35, Austin, Tx 78753, Delivery date 3/16/2026, Txdot Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@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 61575 12441 Sterling Rubber Bands Rubber Bands, 14, 2 X 1/16, 3100 Bands/1Lb Box. High Rubber Content And An Count Per Pound. Recommended For Fast Application And Repeat Use. Made From Natural Rubber Latex.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/2/2026 Notes: NIGP# 61575000000 - For Txdot Internal Use Only.
MPN: ALL24145
Manufacturer Name: Alliance Rubber Company
1 BOX 7.79 $7.79
Purchase Order PO No. 26211984
Order Date: 2/26/2026
Internal Tracking No.: 601320000070033
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 5192 Super Sticky Notes, 2 X 2, Canary Yellow, 10 90-Sheet Pads/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/2/2026 Notes: NIGP# 61562380000 - For Txdot Internal Use Only.
MPN: MMM62210SSCY
Manufacturer Name: 3M
1 PKG 7.52 $7.52
3 60569 89338 5110016296578 Skilcraft Westcott Titanium Nonstick Scissors, Straight, Gy/Yw Corrosion-Resistant Titanium Blades. Five Times Harder Than Stainless Steel. Sharper Edges For A More Exact Cut.
Blades Stay Sharper Longer.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/2/2026 Notes: NIGP# 60569450000 - For Txdot Internal Use Only.
MPN: 5110016296578
Manufacturer Name: Abilityone
2 EACH 23.71 $47.42
4 61539 15171 Brother P-Touch Tzes241 Tze Extra- Strength Adhesive Laminated Labeling Tape, 3/4"W, Black On White 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# 20480650728 - For Txdot Internal Use Only.
MPN: BRTTZES241
Manufacturer Name: Brother
1 EACH 16.36 $16.36
Total $79.09
File details come from the government source that posted it. Updated .