27002205-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|27002205
- Contract number
- 27002205
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002205) issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 18, 2026. The purchasing agent is John Albert Landa. The order is placed with Mono Machines LLC dba Supply Chimp, located at 228 Park Ave S, New York, NY 10003. The goods are to be delivered to the TxDOT Alice Maintenance Section at 1071 North US Highway 281, Alice, TX 78332, with delivery scheduled for October 12, 2026. The contact for the receiving facility is Roberto Pulido at (361) 661-7050. Invoices are to be submitted to RCS_Invoices@txdot.gov. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
The order covers one line item: 3 dozen Legal Pads, Double Margin, 8 1/2 X 11 3/4, White, 50 Sheets (MPN 7530013723108, manufactured by AbilityOne), priced at $23.75 per dozen for an extended price of $71.25. The item is procured under Contract TXMAS-24-61501 (TXMAS contract type) with a 6-day delivery window and a delivery date of September 24, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state or federal holidays. Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. The total purchase order amount is $71.25.
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. 27002205
Order Date: 9/18/2026
Internal Tracking No.: 601320000071932
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
Roberto Pulido
(361) 661-7050 Txdot Alice Maintenance Section - Contact:
Roberto Pulido - Ph# (361) 661-7050 - Roberto.Pulido@txdot.gov 1071 North US Highway 281 Alice, TX 78332
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Alice Maintenance Section, 1071 North US Highway 281, Alice, Tx 78332, Delivery date 10/12/2026, Txdot Contact: Roberto Pulido - Ph# (361) 661-7050 - Roberto.Pulido@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. 27002205
Order Date: 9/18/2026
Internal Tracking No.: 601320000071932
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 44342 7530013723108 Legal Pad, Double Margin, 8 1/2 X 11 3/4, White, 50 Sheets, Dz. Basic And For All Your Office Needs Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 9/24/2026 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# 61562351165 - For Txdot Internal Use Only.
MPN: 7530013723108
Manufacturer Name: Abilityone
3 DOZ 23.75 $71.25
Total $71.25
File details come from the government source that posted it. Updated .