26212159-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26212159
- Contract number
- 26212159
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212159) issued by the Texas Department of Transportation (TxDOT), District 601, on February 27, 2026. The ordering agency is TxDOT, with purchaser John Albert Landa serving as the primary contact. The contractor is Mono Machines LLC, doing business as Supply Chimp, located at 228 Park Ave S, New York, NY 10003. The goods are to be delivered to the TxDOT Pharr District Headquarters Environmental Office at 600 W Interstate 2, Pharr, TX 78577, with Norma Robledo designated as the receiving contact.
The purchase order covers two MasterVision Ga03107830A items (NIGP Code 78515, Commodity Code 89363) at a unit price of $91.75 each, for an extended price of $183.50. The items are referenced under contract TXMAS-24-61501 with an expected delivery date of March 3, 2026, with a final delivery deadline of March 16, 2026. Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order is exempt from all state and city sales taxes under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26212159
Order Date: 2/27/2026
Internal Tracking No.: 601320000070057
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 Pharr District HQ's Environmental Office - Contact: Norma Robledo - Ph# (956) 702-6161
- Norma.Robledo@txdot.gov 600 W Interstate 2 Pharr, TX 78577
NOTE TO CONTRACTOR: District 21 - To be delivered to the Txdot Pharr District HQ's Environmental Office, 600 W Interstate 2 Pharr, TX 78577, Delivery date 3/16/2026, Txdot Contact: Norma Robledo - Ph# (956) 702-6161 - Norma.Robledo@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 78515 89363 Mastervision Ga03107830A Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/3/2026 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# 78515480000 - For Txdot Internal Use Only.
MPN: GA03107830A
Manufacturer Name: MasterVision
2 EACH 91.75 $183.50
Purchase Order PO No. 26212159
Order Date: 2/27/2026
Internal Tracking No.: 601320000070057
Total $183.50
File details come from the government source that posted it. Updated .