26216477-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26216477
- Contract number
- 26216477
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216477) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 23, 2026, by purchaser John Albert Landa with contractor Mono Machines LLC dba Supply Chimp, located at 228 Park Ave S, New York, NY 10003. The goods are to be delivered to the TxDOT Fort Worth District Headquarters CMO Office at 2501 South West Loop 820, Fort Worth, TX 76133, with Kelly Waggoner designated as the contact. Billing is directed to RCS_Invoices@txdot.gov at 4615 NW Loop 410, San Antonio, TX 78229-5172.
The purchase order covers one line item: Docket Ruled Perforated Pads (Legal/Wide, 5 X 8, White, 50 Sheets) manufactured by TOPS Products (MPN: TOP63910) under Contract TXMAS-24-61501. The order quantity is one package at a unit price of $17.53, resulting in a total order value of $17.53. The delivery date is scheduled for March 27, 2026, with a four-day advance receive order (ARO) window. Shipment is FOB Destination with freight prepaid and added as a separate line item. The order is exempt from Texas state and city sales taxes as property purchased for exclusive use by the State of Texas. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26216477
Order Date: 3/23/2026
Internal Tracking No.: 601310000101253
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 Fort Worth District HQ's CMO Office - Contact: Kelly Waggoner - Ph# (817) 370-6534 - Kelly.Waggoner@txdot.gov 2501 South West Loop 820 Fort Worth, TX 76133
NOTE TO CONTRACTOR: District 02 - To be delivered the Txdot Fort Worth District HQ's CMO Office, 2501 South West Loop 820 Fort Worth, TX 76133, Delivery date 4/09/2026 - Contact: Kelly Waggoner - Ph# (817) 370-6534 - Kelly.Waggoner@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. 26216477
Order Date: 3/23/2026
Internal Tracking No.: 601310000101253
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 39963 Docket Ruled Perforated Pads, Legal/Wide, 5 X 8, White, 50 Sheets, Dozen Letr-Trim Perforated Top Pads For Clean Tear-Out. Double- Stitched Top. Sturdy Back For Writing Support.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/27/2026 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# 61562505505 - For Txdot Internal Use Only.
MPN: TOP63910
Manufacturer Name: TOPS Products
1 PKG 17.53 $17.53
Total $17.53
File details come from the government source that posted it. Updated .