27000192-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|27000192
- Contract number
- 27000192
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000192) issued by the Texas Department of Transportation (TxDOT), District 16, to Mono Machines LLC dba Supply Chimp for delivery to TxDOT Port Aransas Ferry Operations in Port Aransas, Texas. The order was placed on September 2, 2026, with John Albert Landa serving as the purchaser. The contractor is located in New York, NY, and will ship the ordered items to the Port Aransas facility with freight prepaid and included as a separate line item on the invoice.
The purchase order comprises two line items totaling $98.70: three boxes of Two-Pocket Folders in textured paper (Teal, 25/Box) by Smead at $16.62 per box for an extended price of $49.86, with delivery scheduled for September 17, 2026; and twelve Abilityone Composition Board Clipboards (5 1/2" Metal Clip, 9" X 12 1/2") at $4.07 each for an extended price of $48.84, with delivery scheduled for September 14, 2026. Both items are procured under contract TXMAS-24-61501 through the TXMAS consortium. Deliveries are required between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims a sales tax exemption on this purchase.
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Text version
Purchase Order PO No. 27000192
Order Date: 9/2/2026
Internal Tracking No.: 601320000071791
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
Johnnie Smith Jr
(361) 749-2853 Txdot Port Aransas Ferry Operations, Contact:
Johnnie Smith Jr - Ph# (361) 749-2853 - Johnnie.Smith@txdot.gov 619 W Cotter Street Port Aransas, TX 78373
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Port Aransas Ferry Operations, 619 W Cotter Street, Port Aransas, TX 78373, Delivery date 9/17/2026, Txdot Contact: Johnnie Smith Jr - Ph# (361) 749-2853 - Johnnie.Smith@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. 27000192
Order Date: 9/2/2026
Internal Tracking No.: 601320000071791
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 38938 Two-Pocket Folder, Textured Paper, Teal, 25/Boxlarge Pockets Hold Documents While Keeping The Material Accessible. Left Pocket Is Die-Cut For Business Card Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 9/17/2026 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# 61545840409 - For Txdot Internal Use Only.
MPN: SMD87867
Manufacturer Name: Smead
3 BOX 16.62 $49.86
2 78515 44228 Abilityone 2815918 7520002815918 Composition Board Clipboard, 5 1/2" Metal Clip, 9" X 12 1/2" Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 12 Delivery Date: 9/14/2026 Notes: NIGP# 61525252500 - For Txdot Internal Use Only.
MPN: 7520002815918
Manufacturer Name: Abilityone
12 EACH 4.07 $48.84
Total $98.70
File details come from the government source that posted it. Updated .