26212886-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26212886
- Contract number
- 26212886
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212886) issued by the Texas Department of Transportation (TxDOT), District 21, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on March 5, 2026, with Mono Machines LLC dba Supply Chimp, a vendor located in New York, NY. The purchase is being billed to TxDOT's San Antonio office and shipped to the TxDOT Pharr District Headquarters Lab Office in Pharr, Texas, with contact responsibility assigned to Elizabeth Betancourt.
The purchase order covers two line items of office supplies under Contract TXMAS-24-61501: one dozen Sharpie Super Permanent Markers (MPN 7520015369244) at $14.88, and one box of Sharpie Twin Tip Markers (MPN 32001BX, manufactured by Newell Rubbermaid Inc.) at $19.26, for a total order value of $34.14. Both items are designated for TxDOT internal use only and are subject to a four-day delivery window, with an expected delivery date of March 9, 2026. The shipment is to be made FOB Destination with freight prepaid and added as a separate line item. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212886
Order Date: 3/5/2026
Internal Tracking No.: 601320000070113
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 Lab Office - Contact:
Elizabeth Betancourt - Ph# (956) 702-6327 - Elizabeth.Betancourt@txdot.gov 600 W Interstate 2 Pharr, TX 78577
NOTE TO CONTRACTOR: District 21 - To be delivered to the Txdot Pharr District HQ's Lab Office, 600 W Interstate 2, Pharr, TX 78577, Delivery date 3/23/2026, Txdot Contact: Elizabeth Betancourt - Ph# (956) 702-6327 - Elizabeth.Betancourt@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 2361737 Sharpie 7520015369244 Super Sharpie Permanent Markers Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/9/2026 Notes: NIGP# 62090400243 - For Txdot Internal Use Only.
MPN: 7520015369244
Manufacturer Name: Sharpie
1 DOZ 14.88 $14.88
Purchase Order PO No. 26212886
Order Date: 3/5/2026
Internal Tracking No.: 601320000070113
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 188704 Sharpie Twin Tip Markers 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: 32001BX
Manufacturer Name: Newel l Rubbermaid Inc.
1 BOX 19.26 $19.26
Total $34.14
File details come from the government source that posted it. Updated .