26287745-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26287745
- Contract number
- 26287745
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287745) issued by the Texas Department of Transportation (TxDOT), District 22, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 30, 2026, with Mono Machines LLC dba Supply Chimp, located at 228 Park Ave S, New York, NY 10003. The purchasing agent is John Albert Landa of TxDOT-601. Delivery is to the TxDOT Brackettville Maintenance Section located at 602 East Military Hwy, Brackettville, TX 78832, with contact Desiree Villarreal.
The order consists of a single line item: 4 dozen Abilityone SilvPerformer Retractable Ballpoint Pens (Blue, 1Mm, Medium Point) under TXMAS Contract TXMAS-24-61501, with a unit price of $6.68 per dozen and an extended price of $26.72. The delivery date is scheduled for July 6, 2026, with an expected delivery window of 4 days. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and added as a separate line item. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287745
Order Date: 6/30/2026
Internal Tracking No.: 601320000071302
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
Desiree Villarreal
(830) 291-4235 Txdot Brackettville Maintenance Section - Contact: Desiree Villarreal - Ph# (830) 291-4235
- Desiree.Villarreal@txdot.gov 602 East Military Hwy Brackettville, TX 78832
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Brackettville Maintenance Section, 602 East Military Hwy, Brackettville, TX 78832, Delivery date 7/16/2026, Txdot Contact: Desiree Villarreal - Ph# (830) 291-4235 - Desiree.Villarreal@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. 26287745
Order Date: 6/30/2026
Internal Tracking No.: 601320000071302
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 2356881 Abilityone 7520016970597 Slv- Performer Retractable Ballpoint Pen
- Blue - 1Mm - Medium Point Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/6/2026 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# 62080651268 - For Txdot Internal Use Only.
MPN: 7520016970597
Manufacturer Name: Abilityone
4 DOZ 6.68 $26.72
Total $26.72
File details come from the government source that posted it. Updated .