26309155-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26309155
- Contract number
- 26309155
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309155) issued by the Texas Department of Transportation (TxDOT), District 15, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 22, 2026, with Mono Machines LLC dba Supply Chimp, a vendor located in New York, New York. The purchasing agent is John Albert Landa of TxDOT (Agency 601), and delivery is directed to the TxDOT Bexar Metro Maintenance Section Area Engineer's Office in San Antonio, Texas, with the primary contact being Becky Pellerin.
The purchase order is for 3 dozen Liquid Magnus Roller Ball Stick Pens with blue ink, fine point, featuring permanent, water and fade-resistant, acid-free ink manufactured by AbilityOne. The unit price is $20.41 per dozen, resulting in a total order value of $61.23. The contract is referenced as TXMAS-24-61501 under the TXMAS contract type, with an expected delivery date of July 29, 2026 (7 days from order date). Shipment terms specify FOB Destination with freight prepaid and added as a separate line item on the invoice. The State of Texas exemption from sales tax applies to this order as the goods are for exclusive state use.
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Text version
Purchase Order PO No. 26309155
Order Date: 7/22/2026
Internal Tracking No.: 601320000071512
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
Becky Pellerin
(210) 633-1439 Txdot Bexar Metro Maintenance Section Area Engineer's Office, Becky Pellerin - Ph# 210-633-1439 - Becky.Pellerin@txdot.gov 9320 SE Loop 410 San Antonio, TX 78223
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot Bexar Metro Maintenance Section Area Engineer's Office, 9320 SE Loop 410, San Antonio, TX 78223, 8/10/2026, Txdot Contact: Becky Pellerin - Ph# 210-633-1439 - Becky.Pellerin@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. 26309155
Order Date: 7/22/2026
Internal Tracking No.: 601320000071512
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 44492 7520014612665 Liquid Magnus Roller Ball Stick Pen, Blue Ink, Fine, Dozen Permanent, Water And Fade Resistant Acid-Free Ink. Visible Ink Supply Level. Includes Cap.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/29/2026 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# 34595904003- For Txdot Internal Use Only.
MPN: 7520014612665
Manufacturer Name: Abilityone
3 DOZ 20.41 $61.23
Total $61.23
File details come from the government source that posted it. Updated .