26214364-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26214364
- Contract number
- 26214364
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214364) issued by the Texas Department of Transportation (TxDOT), Corpus Christi District, on March 13, 2026. The ordering agency is TxDOT (Agency Code 601), with purchaser John Albert Landa serving as the point of contact. The contractor is Mono Machines LLC, operating as Supply Chimp, located in New York, New York. The order is to be delivered to TxDOT's Corpus Christi District Headquarters' Transportation Planning and Development Office in Corpus Christi, Texas, with Robin Ramirez identified as the delivery contact.
The purchase order covers four units of Slant-D Ring View Binders (4-inch capacity, white) manufactured by AbilityOne under supplier part number 7510014950696, procured under contract TXMAS-24-61501. The unit price is $11.98 per binder for a total extended price of $47.92. The delivery date is March 17, 2026, with a 4-day advance receive order (ARO) window. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and invoiced separately. As a state entity, TxDOT is exempt from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26214364
Order Date: 3/13/2026
Internal Tracking No.: 601320000070216
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 Corpus Christi District HQ's CDO/TPD Office - Contact: Robin Ramirez - Ph# (361) 808-2233 - Robin.Ramirez@txdot.gov 1701 South Padre Island Drive Corpus Christi, TX 78416
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Corpus Christi District HQ's TPD Office, 1701 South Padre Island Drive, Corpus Christi, TX 78416, Delivery date 3/31/2026, Txdot Contact: Robin Ramirez - Ph# (361) 808-2233 - Robin.Ramirez@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. 26214364
Order Date: 3/13/2026
Internal Tracking No.: 601320000070216
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 65365 7510014950696 Slant-D Ring View Binder, 4 In Capacity, White Holds 40% More Sheets Than Same Size Round Ring Binder. Clear Overlay On Binder's Front, Back And Spine.
Two Inside Pockets. Made With Thicker Vinyl.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/17/2026 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# 61509646701 - For Txdot Internal Use Only.
MPN: 7510014950696
Manufacturer Name: Abilityone
4 EACH 11.98 $47.92
Total $47.92
File details come from the government source that posted it. Updated .