26156780-0.pdf

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Attached to
TX|TXMAS-24-61501|26156780
Contract number
26156780
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26156780) issued by the Texas Department of Transportation (TxDOT) on 1/9/2026, with Mono Machines LLC dba Supply Chimp of New York, NY as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sherry Campbell as the agency purchaser. The shipping destination is the TxDOT Tyler office, located at 2709 West Front Street in Tyler, TX.

The purchase order is for 4 boxes of Labelwriter Shipping Labels (2 5/16 X 4, White, 300 Labels/Roll) manufactured by DYMO, with a unit price of $21.31 and a total extended price of $85.24. The order is made under the TXMAS-24-61501 contract, with a TXMAS contract type and a 4-day delivery after receipt of order (ARO), scheduled for delivery on 1/13/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The vendor is instructed to prepay freight and add it as a separate line item on the invoice.

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Text version

Purchase Order PO No. 26156780

Order Date: 1/9/2026

Internal Tracking No.: 601310000099880

Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003

(800) 592-1306

2501 SW Loop 820

INV TO: RCN_INVOICES@TXDOT.GOV

Fort Worth TX 76133

Dennis Gilliam - TXDOT TYLER

2709 WEST FRONT STREET

TYLER, TX 75702

NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.

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

Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61539 19317 Labelwriter Shipping Labels, 2 5/16 X 4, White, 300 Labels/Roll Direct Thermal Printing Process, So Theres No Need For Messy, Expensive Ink Or Toner Cartridges.

Packed In Rolls, So You Can Print One Label Or Hundreds With Ease.

Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/13/2026 Notes: NIGP:61551200761

FOR TXDOT INTERNAL USE

MPN: DYM30256

Manufacturer Name: DYMO

4 BOX 21.31 $85.24

Total $85.24

File details come from the government source that posted it. Updated .