26288003-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26288003
- Contract number
- 26288003
- Issued by
- Texas
About this file
Purchase Order No. 26288003 is issued by the Texas Department of Transportation (TxDOT) – District 601, with John Albert Landa serving as the agency purchaser. The order is directed to Mono Machines LLC dba Supply Chimp, located in New York, NY, for delivery to the TxDOT Laredo District Headquarters Administration Office in Laredo, Texas. The purchase order is dated July 1, 2026, with an internal tracking number of 601320000071315.
The order encompasses the purchase of 2 units of finger moistener containers (Lee Products Company, Model LEE12134) at a unit price of $4.90, for an extended price of $9.80. The items are procured under Contract TXMAS-24-61501 with a contract type classification of TXMAS. Delivery is scheduled for July 6, 2026, with an acceptable response order (ARO) of 4 days. The shipment shall be delivered 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. The order qualifies for a State of Texas sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26288003
Order Date: 7/1/2026
Internal Tracking No.: 601320000071315
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
Rosa Cuevas
(956) 712-7400 Txdot Laredo District HQ's Administration Office
- Contact: Rosa Cuevas - Ph# (956) 712-7400 - Rosa.Cuevas@txdot.gov 1817 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Laredo District HQ's Administration Office, 1817 Bob Bullock Loop, Laredo, TX 78043, Delivery date 7/17/2026, Txdot Contact: Rosa Cuevas - Ph# (956) 712-7400 - Rosa.Cuevas@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. 26288003
Order Date: 7/1/2026
Internal Tracking No.: 601320000071315
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60546 60517 Your Speed And When Counting, Sorting And Handling Paper Or Currency. Moisture For A Positive Grip Which Lessens Tension And Hand Fatigue. Ergo-Style Container Is Canted With Convex Shape To Expose More Product Surface.
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# 60546000000 - For Txdot Internal Use Only.
MPN: LEE12134
Manufacturer Name: Lee Products Company
2 EACH 4.90 $9.80
Total $9.80
File details come from the government source that posted it. Updated .