27005533-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|27005533
- Contract number
- 27005533
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005533) issued by the Texas Department of Transportation (TxDOT), Agency 601, on October 6, 2026. The order is placed with Mono Machines LLC dba Supply Chimp, located at 228 Park Ave S, New York, NY 10003. The purchasing agent is John Albert Landa (albert.landa@txdot.gov, 361-808-2240). The goods are to be shipped to the TxDOT Brownwood Maintenance Section Area Engineer's Office at 2150 CR 381, Brownwood, TX 76801, with delivery contact Valerie Leonard (325-643-0343). The order is governed under the TXMAS-24-61501 contract and includes a state sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two units of Innovera 50459 Gel Nonskid Keyboard Wrist Rest in gray (MPN: IVR50459, NIGP# 20760642502) at $4.60 per unit, for a total order value of $9.20. The scheduled delivery date is October 12, 2026, with a 5-day advance request for order (ARO). Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The expected delivery to the Brownwood office is October 26, 2026.
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Text version
Purchase Order PO No. 27005533
Order Date: 10/6/2026
Internal Tracking No.: 601310000103898
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
Valerie Leonard
(325) 643-0343 Txdot Brownwood Maintenance Section Area Engineer's Office - Contact: Valerie Leonard - P H # ( 3 2 5 ) 6 4 3 - 0 3 4 3 - Valerie.Leonard@txdot.gov
2150 CR 381
Brownwood, TX 76801
NOTE TO CONTRACTOR: District 23 - to be delivered to the Txdot Brownwood Maintenance Section Area Engineer's Office, 2150 CR 381, Brownwood, TX 76801, Delivery date 10/26/2026, Txdot Contact: Valerie Leonard - PH# (325) 643-0343 - Valerie.Leonard@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. 27005533
Order Date: 10/6/2026
Internal Tracking No.: 601310000103898
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 26409 Innovera 50459 Gel Nonskid Keyboard Wrist Rest, Gray Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/12/2026 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# 20760642502 - For Txdot Internal Use Only.
MPN: IVR50459
Manufacturer Name: Innovera
2 EACH 4.60 $9.20
Total $9.20
File details come from the government source that posted it. Updated .