26308125-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26308125
- Contract number
- 26308125
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308125) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 16, 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 (albert.landa@txdot.gov, 361-808-2240). The goods are being delivered to the TxDOT Pharr District Headquarters Traffic Office at 600 W Interstate 2, Pharr, TX 78577, with contact Leonor Hernandez (956-702-6312). Delivery is scheduled for July 31, 2026, on a FOB Destination basis with freight prepaid.
The order covers one line item: 1 case of Velcro Tape combo packs (3/4" clear dots, 200 per case, Model VEL151, manufactured by Velcro) at a unit price of $30.49 for a total order value of $30.49. The item is procured under contract TXMAS-24-61501 (TXMAS contract type) with a 7-day delivery window and an estimated receipt date of July 23, 2026. 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 has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
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. 26308125
Order Date: 7/16/2026
Internal Tracking No.: 601320000071451
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 7/31/2026, 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. 26308125
Order Date: 7/16/2026
Internal Tracking No.: 601320000071451
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 178334 Velcro Tape, Combo Packs, Dots, 3/4", Clear, 200/Case. Attach And Reattach Products And With This Self-Adhesive Hook And Loop Fastening System. All Include Both Hook And Loop. Waterproof For Indoor/Outdoor Use.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/23/2026 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# 59022420190 - For Txdot Internal Use Only.
MPN: VEL151
Manufacturer Name: Velcro
1 CASE 30.49 $30.49
Total $30.49
File details come from the government source that posted it. Updated .