27001149-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|27001149
- Contract number
- 27001149
- Issued by
- Texas
About this file
This Purchase Order No. 27001149, dated September 11, 2026, is issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is John Albert Landa. The contractor is Mono Machines LLC, doing business as Supply Chimp, located in New York, NY. The materials are to be delivered to the TxDOT Seguin Maintenance Section in Seguin, Texas, with contact Joanne Cruz. The order is placed under Contract TXMAS-24-61501, a TXMAS contract type managed through the State of Texas's centralized procurement system.
The purchase order contains three line items totaling $326.49. Line 1 is for one carton of Livi 11516 VPG Facial Tissues manufactured by Solaris Paper at $32.76, with delivery by September 17, 2026. Line 2 is for one dozen Earthwise by Ampad Recycled Writing Pads (8.5" x 11.75") manufactured by Ampad at $18.47, with delivery by September 16, 2026. Line 3 is for one MasterVision Ga0594830 4" x 3" dry-erase board with silver frame at $275.26, with delivery by September 28, 2026. All shipments are FOB Destination with freight prepaid and added as a separate line item on invoice. Deliveries are restricted to Monday through Thursday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001149
Order Date: 9/11/2026
Internal Tracking No.: 601320000071870
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
Joanne Cruz
(830) 303-0130 Txdot Seguin Maintenance Section - Contact:
Joanne Cruz - PH# (830) 303-0130 - Joanne.Cruz@txdot.gov 2028 Hwy 46 North Seguin, TX 78155
NOTE TO CONTRACTOR: District 15 - To be delivered the Txdot Seguin Maintenance Section, 2028 Hwy 46 North, Seguin, Tx 78155, Delivery date 9/30/2026 - Contact: Joanne Cruz - Ph# (830) 303-0130 - Joanne.Cruz@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 64075 180100 Livi 11516 VPG Facial Tissues Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 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.
NIGP# 64050770656 - For Txdot Internal Use Only.
MPN: 11516
Manufacturer Name: Solaris Paper
1 CRTN 32.76 $32.76
Purchase Order PO No. 27001149
Order Date: 9/11/2026
Internal Tracking No.: 601320000071870
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 64554 Earthwise By Ampad Recycled Writing Pad, 8 1/2 X 11 3/4, White, Dozen Dual-Purpose Writing Pad And Desktop Printer Paper. Ruled On Front , Blank On Back.
Microperforated.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/16/2026 Notes: NIGP# 61562000000 - For Txdot Internal Use Only.
MPN: TOP20172
Manufacturer Name: Ampad
1 DOZ 18.47 $18.47
3 78515 89397 Mastervision Ga0594830 4 X 3 Dry- Erase Board White With A Silver Frame Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 9/28/2026 Notes: NIGP# 78515000000 - For Txdot Internal Use Only.
MPN: GA0594830
Manufacturer Name: MasterVision
1 EACH 275.26 $275.26
Total $326.49
File details come from the government source that posted it. Updated .