26264639-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26264639
- Contract number
- 26264639
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264639) issued by the Texas Department of Transportation (TxDOT) on May 14, 2026, to Mono Machines LLC dba Supply Chimp for the supply of office materials. The order is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under contract TXMAS-24-61501. Rubyna Ochoa serves as the agency purchaser for TxDOT-601, with billing directed to the FIN Voucher Processing office in Austin, Texas, and delivery to Dena Cordova at 6230 E Stassney Lane, Austin, Texas.
The purchase order encompasses two line items totaling $56.88. Line 1 includes 2 packages of Pacon Array Card Stock (65 Lbs Letter, Assorted Pastel Colors, 100 Sheets/Pack) at $16.44 per package, extending to $32.88. Line 2 specifies 2 packages of Springhill Digital Index White Card Stock (90 Lb, 8 1/2 X 11, 250 Sheets/Pack) at $12.00 per package, extending to $24.00. Both items are scheduled for delivery within 4 days of the order date, with a delivery date of May 18, 2026. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4), and the vendor is required to ship only ordered quantities with no overages permitted.
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Text version
Purchase Order PO No. 26264639
Order Date: 5/14/2026
Internal Tracking No.: 601440000053335
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Dena Cordova
(512) 416-2131 6230 E Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED. Dena Cordova - (512) 416-2131
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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03723 32262 Array Card Stock, 65 Lbs Letter, Assorted Pastel Colors, 100 Sheets/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/18/2026
MPN: PAC101315
Manufacturer Name: Pacon
2 PKG 16.44 $32.88
2 03723 52138 Springhill 015101 Digital Index White Card Stock, 90 Lb, 8 1/2 X 11, 250 Sheets/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/18/2026
MPN: SGH015101
Manufacturer Name: Springhill
2 PKG 12.00 $24.00
Purchase Order PO No. 26264639
Order Date: 5/14/2026
Internal Tracking No.: 601440000053335
Total $56.88
File details come from the government source that posted it. Updated .