26266346-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26266346
- Contract number
- 26266346
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266346) issued by the Texas Department of Transportation (TxDOT) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 22, 2026, with Mono Machines LLC dba Supply Chimp, a New York-based contractor. The purchasing agent is John Albert Landa of TxDOT (Agency 601), and delivery is designated for the TxDOT Amarillo District HQ's Fleet Equipment Shop in Amarillo, Texas, with contact Jolene Riley.
The purchase order covers two line items of Sharpie brand markers and supplies sourced under Contract TXMAS-24-61501. Line 1 consists of 2 dozen Super Sharpie Permanent Markers (MPN: 7520015369244) at $14.08 per dozen, totaling $28.16. Line 2 includes 1 pack of Sharpie San2003991 supplies at $17.41 per pack. The total order value is $45.57, with no taxes applied due to Texas state exemption for public entities. Delivery is scheduled for May 26, 2026, with an ARO (Available for Delivery) of 4 days. Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26266346
Order Date: 5/22/2026
Internal Tracking No.: 601340000066314
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
Jolene Riley
(806) 356-3322 Txdot Amarillo District HQ's Fleet Equipment Shop - Contact: Jolene Riley - Ph# (806) 356-3322 - Jolene.Riley@txdot.gov 5715 Canyon Dr Amarillo, TX 79110
NOTE TO CONTRACTOR: District 4 - To be delivered to the Txdot Amarillo District HQ's Fleet Equipment Shop, 5715 Canyon Dr, Amarillo, TX 79110, Delivery date 6/08/2026, Txdot Contact: Jolene Riley - Ph# (806) 356-3322 - Jolene.Riley@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. 26266346
Order Date: 5/22/2026
Internal Tracking No.: 601340000066314
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 2361737 Sharpie 7520015369244 Super Sharpie Permanent Markers Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/26/2026 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# 62090820000 - For Txdot Internal Use Only.
MPN: 7520015369244
Manufacturer Name: Sharpie
2 DOZ 14.08 $28.16
2 62090 179534 Sharpie San2003991 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/26/2026 Notes: NIGP# 62090239203 - For Txdot Internal Use Only.
MPN: SAN2003991
Manufacturer Name: Sharpie
1 PACK 17.41 $17.41
Total $45.57
File details come from the government source that posted it. Updated .