26302085-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26302085
- Contract number
- 26302085
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26302085) issued by the Texas Department of Transportation (TxDOT), specifically District 56, on July 15, 2026. The order was placed with Mono Machines LLC dba Supply Chimp, a vendor based in New York, NY. The purchasing agent is John Albert Landa of TxDOT's Statewide Procurement Division. The delivery destination is the TxDOT Harlingen Travel Information Center located at 2021 W. Harrison Ave., Harlingen, TX 78552, with Steve Pruneda identified as the facility contact.
The purchase order contains two line items totaling $36.63: one pack of Double-Sided Tape (Scotch brand, MPN MMM6652P1236) priced at $13.31, and one box of Catalog Envelopes (Universal brand, MPN UNV41165, 250-count) priced at $23.32. Both items are sourced under Contract TXMAS-24-61501 with an estimated delivery timeframe of six days, with a scheduled delivery date of July 21, 2026. Shipment terms are 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 State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26302085
Order Date: 7/15/2026
Internal Tracking No.: 601320000071430
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
Steve Pruneda
(956) 428-4477 Txdot Harlingen Travel Information Center (TIC)
- Contact: Steve Pruneda - Ph# (956) 428-4477
- Steve.Pruneda@txdot.gov 2021 W. Harrison Ave.
Harlingen, TX 78552
NOTE TO CONTRACTOR: District 56 - To be delivered to the Txdot Harlingen Travel Information Center (TIC), 2021 W. Harrison Ave., Harlingen, TX 78552, Delivery date 7/31/2026, Txdot Contact: Steve Pruneda - Ph# (956) 428-4477 - Steve.Pruneda@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. 26302085
Order Date: 7/15/2026
Internal Tracking No.: 601320000071430
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 30778 Double-Sided Tape Features Permanent Adhesive On Both Sides Of The Tape, No-Mess Alternative To Glue For Light-Duty Attaching And Mounting Tasks.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 7/21/2026 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# 61588000000 - For Txdot Internal Use Only.
MPN: MMM6652P1236
Manufacturer Name: Scotch
1 PACK 13.31 $13.31
2 31067 41354 Catalog Envelope, Center Seam, 9 X 12, Brown Kraft, 250/Box Wide Gummed Flap. Resists Tears And Rips.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 7/21/2026 Notes: NIGP# 31067000000 - For Txdot Internal Use Only.
MPN: UNV41165
Manufacturer Name: Universal
1 BOX 23.32 $23.32
Total $36.63
File details come from the government source that posted it. Updated .