26287325-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26287325
- Contract number
- 26287325
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287325) issued by the Texas Department of Transportation (TxDOT), District 21, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on June 26, 2026, with Mono Machines LLC dba Supply Chimp, a vendor located at 228 Park Ave S, New York, NY 10003. The goods are to be delivered to the TxDOT Pharr District Headquarters Traffic Office at 600 W Interstate 2, Pharr, TX 78577, with delivery scheduled for July 10, 2026. The purchase was processed by John Albert Landa, the designated purchaser for TxDOT.
The purchase order covers one line item: 1 box of Interior Height File Folders (1/3 Cut, Manila, Letter, 100/Box) manufactured by AbilityOne with part number 7530015833820. The unit price is $15.07 per box, resulting in a total order value of $15.07. The item is sourced under Contract TXMAS-24-61501 with an ARO (Available for Request Order) delivery window of 4 days and an initial delivery date of June 30, 2026. Shipment terms specify FOB Destination with freight prepaid and charged 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. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26287325
Order Date: 6/26/2026
Internal Tracking No.: 601320000071277
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
Leonor Hernandez
(956) 702-6312 Txdot Pharr District HQ's Traffic Office - Contact: Leonor Hernandez - Ph# (956) 702-6312 - Leonor.Hernandez@txdot.gov 600 W Interstate 2 Pharr, TX 78577
NOTE TO CONTRACTOR: District 21 - To be delivered the Txdot Pharr District HQ's Traffic Office, 600 W Interstate 2, Pharr, TX 78577, Delivery date 7/10/2026, Txdot Contact: Leonor Hernandez - Ph# (956) 702-6312 - Leonor.Hernandez@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. 26287325
Order Date: 6/26/2026
Internal Tracking No.: 601320000071277
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 44791 7530015833820 Interior Height File Folder, 1/3 Cut, Manila, Letter, 100/Box Interior Height File Folders Fit Inside Hanging Folders Without Obscuring The Tab. For Subdividing Projects Within A Folder. Sturdy 11 Pt Stock For.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/30/2026 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, July 3rd, 2026 for the 4th of July Day holiday.
NIGP# 61545320600 - For Txdot Internal Use Only.
MPN: 7530015833820
Manufacturer Name: Abilityone
1 BOX 15.07 $15.07
Total $15.07
File details come from the government source that posted it. Updated .