27005062-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|27005062
- Contract number
- 27005062
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005062) issued by the Texas Department of Transportation (TxDOT), District 15, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on October 2, 2026, with Mono Machines LLC dba Supply Chimp, a New York-based contractor. The purchasing agent is John Albert Landa from TxDOT (Agency 601), and the goods are to be delivered to the TxDOT West Bexar Maintenance Section in San Antonio, Texas, with contact Lynn Cardenas serving as the receiving party.
The purchase order covers two packages of Sharpie Pen Permanent Markers (Manufacturer: Newell Rubbermaid Inc., MPN: 1921559) at a unit price of $18.59 per package, resulting in an extended price of $37.18 for the total order. The delivery is scheduled for October 8, 2026, with a six-day delivery window (ARO). Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state or federal holidays. The order falls under Contract TXMAS-24-61501 (TXMAS contract type) and is exempt from Texas sales tax as a purchase for exclusive use by the State of Texas. Shipment terms are FOB Destination with freight prepaid and added as a separate invoice line item.
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Text version
Purchase Order PO No. 27005062
Order Date: 10/2/2026
Internal Tracking No.: 601320000072109
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
Lynn Cardenas
(210) 623-4431 Txdot West Bexar Maintenance Section - Contact: Lynn Cardenas - Ph# 210 623-4431- Lynn.Cardenas@txdot.gov 7395 Pearsall Road San Antonio, TX 78252
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot West Bexar Maintenance Section, 7395 Pearsall Road, San Antonio, TX 78252, Delivery date 10/26/2026, Txdot Contact: Lynn Cardenas - Ph# 210 623-4431- Lynn.Cardenas@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 62090 97604 Sharpie Pen Permanent Markers Sharpie Pen Permanent Markers Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 10/8/2026 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.
NIGP# 62090000000 - For Txdot Internal Use Only.
MPN: 1921559
Manufacturer Name: Newel l Rubbermaid Inc.
2 PKG 18.59 $37.18
Purchase Order PO No. 27005062
Order Date: 10/2/2026
Internal Tracking No.: 601320000072109
Total $37.18
File details come from the government source that posted it. Updated .