26245163-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26245163
- Contract number
- 26245163
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26245163) 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 April 27, 2026, by purchaser John Albert Landa with contractor Mono Machines LLC dba Supply Chimp, located in New York, NY. The goods are being shipped to the TxDOT Cotulla Maintenance Section in Cotulla, Texas, under District 22, with delivery scheduled for May 11, 2026.
The purchase order covers one ream of Astrobright 91398 Colored Cardstock (Manufacturer Part Number 91398) at a unit price of $11.58, for a total order value of $11.58. The item is procured under contract TXMAS-24-61501, a TXMAS-type contract with a 7-day delivery After Receipt of Order (ARO). Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on state or federal holidays. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26245163
Order Date: 4/27/2026
Internal Tracking No.: 601320000070665
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
Ariana Romero
(830) 879-7000 Txdot Cotulla Maintenance Section - Contact:
Ariana Romero - Ph# (830) 879-7000
- .Ariana.Romero@txdot.gov
900 E FM 468
Cotulla, TX 78014
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Cotulla Maintenance Section, 900 E FM 468, Cotulla, Tx 78014, Delivery date 5/11/2026, Txdot Contact: Ariana Romero - Ph# (830) 879-7000 - .Ariana.Romero@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 64633 2450553 Astrobright 91398 Colored Cardstock Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/4/2026 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# 64531000000 - For Txdot Internal Use Only.
MPN: 91398
Manufacturer Name: ASTROBRIGHT
1 REAM 11.58 $11.58
Purchase Order PO No. 26245163
Order Date: 4/27/2026
Internal Tracking No.: 601320000070665
Total $11.58
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