27005028-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|27005028
- Contract number
- 27005028
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005028) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on October 2, 2026. The purchasing agency is TxDOT, represented by purchaser John Albert Landa. The contractor is Mono Machines LLC dba Supply Chimp, located in New York, NY. The purchase is for delivery to the TxDOT Pharr District Headquarters, Transportation Planning & Development Office in Pharr, Texas, with contact Norma Robledo.
The purchase order is for one unit of a Mastervision GA03107830A item (NIGP Code 78515, Commodity Code 89363) at a unit price of $102.65, for a total order value of $102.65. The item is procured under contract TXMAS-24-61501 with a standard delivery window of 15 days and scheduled delivery date of October 19, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment is FOB Destination with freight prepaid and listed as a separate invoice line item. The State of Texas claims exemption from sales and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 27005028
Order Date: 10/2/2026
Internal Tracking No.: 601320000072100
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
Norma Robledo
(956) 702-6161 Txdot Pharr District HQ's TP & Dl Office - Contact: Norma Robledo - Ph# (956) 702-6161
- Norma.Robledo@txdot.gov 600 W Interstate 2 Pharr, TX 78577
NOTE TO CONTRACTOR: District 21 - To be delivered to the Txdot Pharr District HQ's TP & D Office, 600 W Interstate 2 Pharr, TX 78577, Delivery date 10/26/2026, Txdot Contact: Norma Robledo - Ph# (956) 702-6161 - Norma.Robledo@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. 27005028
Order Date: 10/2/2026
Internal Tracking No.: 601320000072100
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 89363 Mastervision Ga03107830A Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 10/19/2026 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# 78515480000 - For Txdot Internal Use Only.
Note: Make sure that Mastervision Ga03107830A is the correct item that is shipped.
MPN: GA03107830A
Manufacturer Name: MasterVision
1 EACH 102.65 $102.65
Total $102.65
File details come from the government source that posted it. Updated .