26212605-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26212605
- Contract number
- 26212605
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26212605) issued by the Texas Department of Transportation (TxDOT), District 16, on March 4, 2026. The order is placed with Mono Machines LLC dba Supply Chimp, a New York-based contractor. The purchase is being delivered to the TxDOT Alice Maintenance Section in Alice, Texas, with delivery scheduled for March 19, 2026. The order is handled by purchasing agent John Albert Landa and will be received by Roberto Pulido at the Alice Maintenance Section.
The purchase order covers two line items of office supplies totaling $58.76. Line 1 includes 2 boxes of Sharpie Twin Tip Markers (MPN: 32001BX, manufactured by Newell Rubbermaid Inc.) at $19.26 per box for an extended price of $38.52. Line 2 includes 4 packages of Permanent Markers, 5.3mm Chisel Tip in Black (MPN: SAN38264PP, manufactured by Sharpie) at $5.06 per package for an extended price of $20.24. Both items are ordered under contract TXMAS-24-61501 with a 4-day delivery window and delivery date of March 9, 2026. Shipment is FOB Destination with freight prepaid and added as a separate line item. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212605
Order Date: 3/4/2026
Internal Tracking No.: 601320000070079
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 Alice Maintenance Section - Contact:
Roberto Pulido - Ph# (361) 661-7050 - Roberto.Pulido@txdot.gov 1071 North US Highway 281 Alice, TX 78332
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Alice Maintenance Section, 1071 North US Highway 281, Alice, Tx 78332, Delivery date 3/19/2026, Txdot Contact: Roberto Pulido - Ph# (361) 661-7050 - Roberto.Pulido@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 188704 Sharpie Twin Tip Markers Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/9/2026 Notes: NIGP# 62090400000 - For Txdot Internal Use Only.
MPN: 32001BX
Manufacturer Name: Newel l Rubbermaid Inc.
2 BOX 19.26 $38.52
Purchase Order PO No. 26212605
Order Date: 3/4/2026
Internal Tracking No.: 601320000070079
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 36904 Permanent Markers, 5.3Mm Chisel Tip, Black, 4/Pack Permanent Ink Marks On Paper, Plastic, Metal, And Most Other Surfaces. Intensely Colors Create Eye-Popping, Impressions.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/9/2026 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# 62090400000 - For Txdot Internal Use Only.
MPN: SAN38264PP
Manufacturer Name: Sharpie
4 PKG 5.06 $20.24
Total $58.76
File details come from the government source that posted it. Updated .