26264713-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26264713
- Contract number
- 26264713
- Issued by
- Texas
About this file
Purchase Order 26264713 is issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order, dated May 15, 2026, is placed with Mono Machines LLC dba Supply Chimp, a New York-based vendor (DUNS: 12634995182). The bill-to address is the FIN Voucher Processing office in Austin, Texas, and shipment is directed to TxDOT's facility at 6230 E Stassney Lane in Austin. The purchaser is Rubyna Ochoa, with Crystal Cardenas serving as the primary contact for shipment coordination.
The purchase order covers three writing instruments totaling $37.29: one dozen Uni-Ball San61257 Pen Uni-Ball 207 Gel pens at $12.85; one dozen Paper Mate 1951722 Inkjoy Gel Retractable pens (0.5mm, blue ink) at $12.27; and one dozen Paper Mate 1951720 Inkjoy Gel Retractable pens (0.5mm, black ink) at $12.17. All items are procured under Contract TXMAS-24-61501 with a delivery requirement of 4 days from order date, with a scheduled delivery date of May 19, 2026. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4). Vendors are instructed to ship only ordered quantities, with early delivery accepted but partial shipments requiring pre-approval.
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Text version
Purchase Order PO No. 26264713
Order Date: 5/15/2026
Internal Tracking No.: 60144000053144
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
Yvonne Cardenas
(512) 463-5859 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. Crystal Cardenas- (512) 463-5859
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 62080 36967 Uni-Ball San61257 Pen Uni-Ball 207 Gel Rd Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/19/2026
MPN: SAN61257
Manufacturer Name: uni-ball
1 DOZ 12.85 $12.85
2 62080 112201 Paper Mate 1951722 Inkjoy Gel Retractable Pen, 0.5Mm, Blue Ink, Dozen Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/19/2026
MPN: PAP1951722
Manufacturer Name: Paper Mate
1 DOZ 12.27 $12.27
Purchase Order PO No. 26264713
Order Date: 5/15/2026
Internal Tracking No.: 60144000053144
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 112199 Paper Mate 1951720 Inkjoy Gel Retractable Pen, 0.5Mm, Black Ink, Dozen Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/19/2026
MPN: PAP1951720
Manufacturer Name: Paper Mate
1 DOZ 12.17 $12.17
Total $37.29
File details come from the government source that posted it. Updated .