26212724-0.pdf
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- Attached to
- TX|TXMAS-24-61501|26212724
- Contract number
- 26212724
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212724) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 4, 2026. The purchasing agent is John Albert Landa. The contractor is Mono Machines LLC dba Supply Chimp, located at 228 Park Ave S, New York, NY 10003. The equipment is being shipped to the TxDOT New Braunfels Maintenance Section at 4102 IH 35 South, New Braunfels, TX 78132, with delivery scheduled for March 19, 2026. The shipping contact is Ashlee Kirby at (830) 609-0707.
The order consists of eight Skilcraft 3-Ring Binders (1½-inch capacity, white polyethylene with nickel-plated ring mechanisms) procured under TXMAS Contract TXMAS-24-61501. The unit price is $5.70 per binder, with an extended price of $45.60 for the total order. Delivery is scheduled for March 9, 2026 (4 days ARO), with shipment on FOB Destination basis with freight prepaid and added as a separate line item. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212724
Order Date: 3/4/2026
Internal Tracking No.: 601320000070096
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 New Braunfels Maintenance Section - Contact: Ashlee Kirby - PH# (830) 609-0707 - Ashlee.Kirby@txdot.gov 4102 IH 35 South New Braunfels, TX 78132
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot New Braunfels Maintenance Section, 4102 IH 35 South, New Braunfels, TX 78132, 3/19/2026, Txdot Contact: Ashlee Kirby - PH# (830) 609-0707 - Ashlee.Kirby@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
Purchase Order PO No. 26212724
Order Date: 3/4/2026
Internal Tracking No.: 601320000070096
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 89293 7510014841744 Skilcraft 3-Ring Binder, 1 1/2 In Capacity, White Three Ring Polyethylene Binder Wi th N icke l -P la ted R ing Mechanisms. Resists Grease And Scuffmarks. Double Opening And Closing.
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# 61573202605 - For Txdot Internal Use Only.
MPN: 7510014841744
Manufacturer Name: Abilityone
8 EACH 5.70 $45.60
Total $45.60
File details come from the government source that posted it. Updated .