26309887-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26309887
- Contract number
- 26309887
- Issued by
- Texas
About this file
Purchase Order No. 26309887, issued on July 27, 2026, represents a procurement by the Texas Department of Transportation (TxDOT), District 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is TxDOT, with purchaser John Albert Landa serving as the primary contact. The contractor is Mono Machines LLC, doing business as Supply Chimp, located at 228 Park Ave S, New York, NY 10003. Delivery is directed to the TxDOT Yoakum District HQ's Maintenance Office in Yoakum, Texas, with Glenn Jaeger designated as the receiving contact.
The purchase order encompasses three line items totaling $63.39, all sourced under TXMAS Contract TXMAS-24-61501: three packages of Pilot Frixion Erasable Gel Ink Pen refills in blue (MPN: PIL77331) at $4.37 per package, three packages of the same refills in red (MPN: PIL77332) at $4.56 per package, and two boxes of Cardinal Brands Classification Folders (MPN: 23730P) at $18.30 per box. All items are scheduled for delivery by August 3, 2026, with shipment to be made FOB Destination with freight prepaid and added as a separate invoice line item. The State of Texas sales tax exemption applies to the order. 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. 26309887
Order Date: 7/27/2026
Internal Tracking No.: 601320000071559
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
Glenn Jaeger
(361) 293-4309 Txdot Yoakum District HQ's Maintenance Office, Contact: Glenn Jaeger - Ph# (361) 293-4309 - Glenn.Jaeger@txdot.gov 403 Huck Street Yoakum, TX 77995
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Yoakum District HQ's Maintenance Office, 403 Huck Street, Yoakum, TX 77995, Delivery date 8/13/2026, Txdot Contact: Glenn Jaeger - Ph# (361) 293-4309 - Glenn.Jaeger@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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 51082 Refill For Frixion Erasable Gel Ink Pen, Blue, 3/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 8/3/2026 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# 62081670000 - For Txdot Internal Use Only.
MPN: PIL77331
Manufacturer Name: Pilot
3 PKG 4.37 $13.11
Purchase Order PO No. 26309887
Order Date: 7/27/2026
Internal Tracking No.: 601320000071559
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 51083 Refill For Frixion Erasable Gel Ink Pen, Red, 3/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 8/3/2026 Notes: NIGP# 62081670000 - For Txdot Internal Use Only.
MPN: PIL77332
Manufacturer Name: Pilot
3 PKG 4.56 $13.68
3 61545 2466572 Cardinal Brands, Inc. 23730P Classification Folders Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/3/2026 Notes: NIGP# 61545240000 - For Txdot Internal Use Only.
MPN: 23730P
Manufacturer Name: Cardinal Brands, Inc.
2 BOX 18.30 $36.60
Total $63.39
File details come from the government source that posted it. Updated .