26270250-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26270250
- Contract number
- 26270250
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270250) issued by the Texas Department of Transportation (TxDOT) District 21, specifically the Pharr District HQ's Environmental Office, to Mono Machines LLC dba Supply Chimp, a New York-based supplier. The order was placed on June 17, 2026, with an internal tracking number of 601320000071176. The purchasing agency is represented by John Albert Landa of TxDOT's Statewide Procurement Division. Delivery is scheduled for July 2, 2026, to the TxDOT Pharr District HQ's Environmental Office located at 600 W Interstate 2, Pharr, Texas 78577, with contact person Norma Robledo.
The purchase order covers two office supply items under the TXMAS-24-61501 contract: 1 box of Recycled Clear Front Report Covers (Letter Size, Blue, 25/Box) by Oxford, priced at $16.39, with an expedited delivery date of June 22, 2026; and 1 carton of Stor/File Storage Boxes (Letter/Legal, Lift-Off Lid, White/Blue, 12/Carton) by Bankers Box, priced at $34.98, with delivery scheduled for June 19, 2026. The total order amount is $51.37. Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. The order is exempt from Texas sales and excise taxes under Texas Tax Code Section 151.309(4). 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. 26270250
Order Date: 6/17/2026
Internal Tracking No.: 601320000071176
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 7/02/2026, 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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 63548 Recycled Clear Front Report Covers, Letter Size, Blue, 25/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/22/2026 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# 61531361006 - For Txdot Internal Use Only.
MPN: OXF57872
Manufacturer Name: Oxford
1 BOX 16.39 $16.39
Purchase Order PO No. 26270250
Order Date: 6/17/2026
Internal Tracking No.: 601320000071176
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61537 21224 Stor/File Storage Box, Letter/Legal, Lift-Off Lid, White/Blue, 12/Carton Double -End, S ing le -S ide Construction. Lift-Off Lid Ships Attached To Prevent Lid Loss, Then Tears Off For Use Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 6/19/2026 Notes: NIGP# 61533060000 - For Txdot Internal Use Only.
MPN: FEL00703
Manufacturer Name: Bankers Box
1 CRTN 34.98 $34.98
Total $51.37
File details come from the government source that posted it. Updated .