26234356-0.pdf
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- Attached to
- TX|TXMAS-24-61501|26234356
- Contract number
- 26234356
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26234356) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 31, 2026, for delivery to the TxDOT Yoakum District Headquarters Maintenance Office in Yoakum, Texas. The purchasing agent is John Albert Landa of TxDOT. The contractor is Mono Machines LLC, doing business as Supply Chimp, located in New York, New York. The order is for delivery by April 16, 2026, with shipment on a FOB Destination basis with freight prepaid by the contractor.
The purchase order is for two packages of Docket Ruled Perforated Pads (Legal/Wide, 5 X 8, White, 50 Sheets) manufactured by TOPS Products, MPN TOP63910, under TXMAS Contract TXMAS-24-61501. The unit price is $17.98 per package, resulting in a total order value of $35.96. The expected delivery date is April 6, 2026, with an ARO (Assumed Rate of Order) of four days. 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 claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26234356
Order Date: 3/31/2026
Internal Tracking No.: 601320000070407
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 Yoakum District HQ's Maintenance Office, Contact: Glenn Jaeger - Ph# (361) 293-4309 - Glenn.Jaeger@txdot.gov 403 Huck Street Yoakum, TX 77995
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Yoakum District HQ's Maintenance Office, 403 Huck Street, Yoakum, TX 77995, Delivery date 4/16/2026, Txdot Contact: Glenn Jaeger - Ph# (361) 293-4309 - Glenn.Jaeger@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. 26234356
Order Date: 3/31/2026
Internal Tracking No.: 601320000070407
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: 4/6/2026 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# 61562000000 - For Txdot Internal Use Only.
MPN: TOP63910
Manufacturer Name: TOPS Products
2 PKG 17.98 $35.96
Total $35.96
File details come from the government source that posted it. Updated .