27000008-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|27000008
- Contract number
- 27000008
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000008) issued by the Texas Department of Transportation (TxDOT), specifically the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order was placed on September 1, 2026, and is directed to Mono Machines LLC dba Supply Chimp, located in New York, NY. The goods are to be delivered to the TxDOT Laredo District Headquarters Administration Office in Laredo, Texas, with Rosa Cuevas serving as the primary contact for the agency. John Albert Landa is identified as the agency purchaser.
The purchase order is for two SICURIX 45010 Baumgartens Printer Ribbon Cartridges, manufactured by SICURIX, at a unit price of $88.06 each, for a total order value of $176.12. The items are being procured under Contract TXMAS-24-61501, classified as a TXMAS contract type. The delivery date is September 8, 2026, with an Acknowledged Receipt Order (ARO) window of seven days. Deliveries 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 listed separately on the invoice. As a state agency purchase, the order is exempt from sales and excise 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. 27000008
Order Date: 9/1/2026
Internal Tracking No.: 601320000071777
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
Rosa Cuevas
(956) 712-7400 Txdot Laredo District HQ's Administration Office, Rosa Cuevas - Ph# (956) 712-7400 - Rosa.Cuevas@txdot.gov 1817 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Laredo District HQ's Administration Office, 1817 Bob Bullock Loop, Laredo, TX 78043, Delivery date 9/14/2026, Txdot Contact: Rosa Cuevas - Ph# (956) 712-7400 - Rosa.Cuevas@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. 27000008
Order Date: 9/1/2026
Internal Tracking No.: 601320000071777
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 96291 SICURIX 45010 Baumgartens 45010 Printer Ribbon Cartridge Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/8/2026 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.
Note: Txdot Offices will be closed on the following day, September 7th, 2026 for the Labor Day holiday.
NIGP# 61056381157 - For Txdot Internal Use Only.
MPN: 45010.
Manufacturer Name: SICURIX
2 EACH 88.06 $176.12
Total $176.12
File details come from the government source that posted it. Updated .