26268318-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26268318
- Contract number
- 26268318
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268318) issued by the State of Texas, Department of Transportation (TxDOT), District 16, Corpus Christi, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on June 8, 2026, with Mono Machines LLC dba Supply Chimp, a New York-based contractor. The purchasing agent is John Albert Landa of TxDOT, and the equipment will be delivered to the TxDOT Corpus Christi District HQ's Fleet Equipment Shop in Corpus Christi, Texas, with Anna Leal serving as the district contact.
The purchase order covers one Lexmark 56F000G Toner Cartridge (NIGP Code 20372, Commodity Code 264819) at a unit price of $154.90, for a total order value of $154.90. The order references contract TXMAS-24-61501, a TXMAS contract type. The item is scheduled for delivery by June 12, 2026, with an ARO (After Receipt of Order) of four days, and must arrive between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms specify FOB Destination with freight prepaid and included as a separate line item. The State of Texas is exempt from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268318
Order Date: 6/8/2026
Internal Tracking No.: 601320000071074
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
Anna Leal
(361) 808-2215 Txdot Corpus Christi District HQ's Fleet Equipment Shop - Contact: Anna Leal - Ph# 361-808-2215 - .Anna.Leal@txdot.gov 1701 South Padre Island Drive Corpus Christi, TX 78416
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Corpus Christi District HQ's Fleet Equipment Shop, 1701 South Padre Island Drive, Corpus Christi, TX 78416, Delivery date 6/29/2026, Txdot Contact: Anna Leal - Ph# 361-808-2215 - .Anna.Leal@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 20372 264819 Lexmark 56F000G Toner Cartridge Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/12/2026 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# 20772946206 - For Txdot Internal Use Only.
MPN: 56F000G
Manufacturer Name: Lexmark
1 EACH 154.90 $154.90
Purchase Order PO No. 26268318
Order Date: 6/8/2026
Internal Tracking No.: 601320000071074
Total $154.90
File details come from the government source that posted it. Updated .