26264249-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26264249
- Contract number
- 26264249
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264249) 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 May 12, 2026, with Mono Machines LLC dba Supply Chimp, a vendor located in New York, NY. The purchasing agent is John Albert Landa of TxDOT, and the delivery destination is the TxDOT Pharr District Headquarters Environmental Office in Pharr, Texas, with contact person Norma Robledo.
The purchase order covers two packages of Post-It Pop-Up 3x3 Note Refill products (manufacturer 3M, model MMMR3306SSMIA) at a unit price of $10.46 per package, for a total order value of $20.92. The items are procured under Contract TXMAS-24-61501 with a delivery date of May 18, 2026 (4 days after order date) and an expected delivery date of June 1, 2026 to the specified environmental office. Shipment terms are FOB Destination with freight prepaid and added as a separate invoice line item. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims sales tax exemption on this purchase.
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Text version
Purchase Order PO No. 26264249
Order Date: 5/12/2026
Internal Tracking No.: 601320000070827
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
Norma Robledo
(956) 702-6161 Txdot Pharr District HQ's Environmental Office - Contact: Norma Robledo - Ph# (956) 702-6161
- Norma.Robledo@txdot.gov 600 W Interstate 2 Pharr, TX 78577
NOTE TO CONTRACTOR: District 21 - To be delivered to the Txdot Pharr District HQ's Environmental Office, 600 W Interstate 2 Pharr, TX 78577, Delivery date 6/01/2026, Txdot Contact: Norma Robledo - Ph# (956) 702-6161 - Norma.Robledo@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. 26264249
Order Date: 5/12/2026
Internal Tracking No.: 601320000070827
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 111743 Post-It Pop-Up 3 X 3 Note Refill Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/18/2026 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.
Note: Txdot Offices will be closed on the following day, May 25th, 2026 for the Memorial Day holiday.
NIGP# 61562000000 - For Txdot Internal Use Only.
MPN: MMMR3306SSMIA
Manufacturer Name: 3M
2 PKG 10.46 $20.92
Total $20.92
File details come from the government source that posted it. Updated .