26302309-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26302309
- Contract number
- 26302309
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26302309) issued on July 15, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchaser is John Albert Landa of TxDOT. The contractor is Mono Machines LLC, doing business as Supply Chimp, located at 228 Park Ave S, New York, NY 10003. The goods are to be delivered to the TxDOT San Antonio District Headquarters Administration Office at 4615 NW Loop 410, San Antonio, TX 78229, with contact Melissa Jennings.
The order consists of one line item: Scotch 810P10K Magic Tape Value Pack, 3/4" x 1000", 1" Core, Clear, 10/Pack (Manufacturer Part Number: MMM810P10K), in the quantity of one pack at a unit price of $23.42, for a total order value of $23.42. The item is procured under Contract TXMAS-24-61501 with an Approximate Ready to Order (ARO) delivery window of 6 days and a scheduled delivery date of July 21, 2026. Delivery 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 invoice line item. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26302309
Order Date: 7/15/2026
Internal Tracking No.: 601320000071432
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
Melissa Jennings
(210) 615-6074 Txdot San Antonio District HQ's Administration Office - Contact: Melissa Jennings - PH# (210) 615-6074 - Melissa.Rosso@txdot.gov 4615 NW Loop 410 San Antonio, TX 78229
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot San Antonio District HQ's Administration Office, 4615 NW Loop 410, San Antonio, TX 78229, Delivery date 7/31/2026, Txdot Contact: Melissa Jennings - PH# (210) 615-6074 - Melissa.Rosso@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. 26302309
Order Date: 7/15/2026
Internal Tracking No.: 601320000071432
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83220 30921 Scotch 810P10K Magic Tape Value Pack, 3/4" x 1000", 1" Core, Clear, 10/Pack 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# 61588851404 - For Txdot Internal Use Only.
MPN: MMM810P10K
Manufacturer Name: Scotch
1 PACK 23.42 $23.42
Total $23.42
File details come from the government source that posted it. Updated .