26063723-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26063723
- Contract number
- 26063723
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063723) issued by the Texas Department of Transportation (TxDOT) on 12/10/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order is for the TxDOT Del Rio Maintenance Section, located in District 22, with the delivery destination set at 319 E Gibbs Street, Del Rio, TX 78840. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being John Albert Landa.
The purchase order is for two Brother P-Touch TZE241 Standard Adhesive Laminated Labeling Tapes (3/4" width, Black on White), priced at $15.28 each, for a total of $30.56. The order is made under the TXMAS-24-61501 contract, with a delivery date of 12/12/2025 and a two-day after receipt (ARO) delivery timeline. Delivery is restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The document notes that TxDOT offices will be closed from December 24th-26th, 2025, for the Christmas holiday. The state claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
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Text version
Purchase Order PO No. 26063723
Order Date: 12/10/2025
Internal Tracking No.: 601320000069217
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
Txdot Del Rio Maintenance Section - Contact:
Claudia Salinas - Ph# (830) 775-2440 - Claudia.Salinas@txdot.gov 319 E Gibbs Street Del Rio, TX 78840
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Del Rio Maintenance Section, 319 E Gibbs Street, Del Rio, Tx 78840, Delivery date 12/31/2025, Txdot Contact: Claudia Salinas - Ph# (830) 775-2440 - Claudia.Salinas@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. 26063723
Order Date: 12/10/2025
Internal Tracking No.: 601320000069217
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 15126 Brother P-Touch Tze241 Tze Standard Adhesive Laminated Labeling Tape, 3/4"W, Black On White Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 12/12/2025 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.
Note: Txdot Offices will be closed on the following days, December 24th, 25th & 26th, 2025 for the Christmas holiday.
NIGP# 20787000000 - For Txdot Internal Use Only.
MPN: BRTTZE241
Manufacturer Name: Brother
2 EACH 15.28 $30.56
Total $30.56
File details come from the government source that posted it. Updated .