26000815-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26000815
- Contract number
- 26000815
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000815) issued by the Texas Department of Transportation on 9/10/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Eric Hosea as the agency purchaser. The contractor will ship the items to Joshua Montgomery in McKinney, TX, under a TXMAS contract (TXMAS-24-61501).
The purchase order covers two line items of Brother label tape products: 2 packs of Brother Tze Tze-2312Pk Laminated Tape (Black on White, 1/2 Width) at $31.62 per pack, and 3 packs of Brother International Corp Tze2412Pk Tape (18mm, Black/White) at $31.55 per pack. The total order value is $157.89, with delivery dates of 9/15/2025 and 9/18/2025 respectively. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26000815
Order Date: 9/10/2025
Internal Tracking No.: 601310000097579
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Joshua Montgomery
(214) 385-9241
2205 SOUTH SH 5
McKinney TX 75069
NOTE TO CONTRACTOR:
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 59042 2435376 Brother Tze Tze-2312Pk Laminated Tape Under 1/2 W Black On White 2/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/15/2025
MPN: 917881 - 1855753
Manufacturer Name: Brother
2 PACK 31.62 $63.24
2 83244 2451099 Brother International Corp T z e 2 4 1 2 P k Tape,Tze,18Mm,2Pk,Blk/Wh Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 9/18/2025
MPN: TZE2412PK
Manufacturer Name: Brother International Corp
3 PACK 31.55 $94.65
Purchase Order PO No. 26000815
Order Date: 9/10/2025
Internal Tracking No.: 601310000097579
Total $157.89
File details come from the government source that posted it. Updated .