26308364-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26308364
- Contract number
- 26308364
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308364) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated July 17, 2026. The ordering agency is TxDOT's Columbus Maintenance Section located in Columbus, Texas, with purchaser John Albert Landa. The contractor is Mono Machines LLC, doing business as Supply Chimp, a New York-based supplier. The order is to be delivered to the TxDOT Columbus Maintenance Section at 3816 US Hwy 90, Columbus, TX 78934 by July 30, 2026, with contact Ricky Canik. Shipment terms are FOB Destination with freight prepaid and added as a separate line item. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one line item: 5 dozen notepads manufactured by AbilityOne (MPN 7530014547392), consisting of narrow-ruled mini memo pads measuring 3 1/4 by 5 1/2 inches with 50 sheets and wire spiral binding. The unit price is $16.92 per dozen, with an extended price of $84.60 for the total order. The item is procured under Contract TXMAS-24-61501 (TXMAS contract type) with a standard 7-day delivery window and an expected delivery date of July 24, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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. 26308364
Order Date: 7/17/2026
Internal Tracking No.: 601320000071467
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
Ricky Canik
(979) 732-2628 Txdot Columbus Maintenance Section - Contact: Ricky Canik - Ph# (979) 732-2628 - Ricky.Canik@txdot.gov 3816 US Hwy 90 Columbus, TX 78934
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Columbus Maintenance Section, 3816 US Hwy 90, Columbus, TX 78934, Delivery date 7/30/2026, Txdot Contact: Ricky Canik - Ph# (979) 732-2628 - Ricky.Canik@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. 26308364
Order Date: 7/17/2026
Internal Tracking No.: 601320000071467
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 44467 7530014547392 Notepad, Narrow Rule, 3 1/4 X 5 1/2, White, 50 Sheets, 1 Dozen Mini Memo Pad With 1/4 In Narrow Ruling. Wire Spiral Binding At Top Of Pad. Small Size Means You'Ll Always Have Something To Write On.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/24/2026 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# 61562751505 - For Txdot Internal Use Only.
MPN: 7530014547392
Manufacturer Name: Abilityone
5 DOZ 16.92 $84.60
Total $84.60
File details come from the government source that posted it. Updated .