26208768-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26208768
- Contract number
- 26208768
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26208768) issued on February 4, 2026, represents a procurement transaction between the State of Texas Department of Transportation (TxDOT) – Agency 601, and Mono Machines LLC, doing business as Supply Chimp, a vendor located in New York, NY. The order was placed by Purchaser Brandy Halk through the Texas Comptroller of Public Accounts Statewide Procurement Division. The billing address is directed to North RSC Accounts Payable in Fort Worth, Texas, with delivery to be made to 906 E Main Street in Eastland, Texas.
The purchase order is for Scotch Ls8535G Self-Sealing Laminating Pouches, 12-inch size, with a quantity of two packs ordered under Contract TXMAS-24-61501 (TXMAS contract type). The unit price is $6.66 per pack, resulting in a total order value of $13.32. The order is designated for pre-payment with freight to be added, and delivery is expected within four days by February 9, 2026. The State of Texas has claimed exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive state use.
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Text version
Purchase Order PO No. 26208768
Order Date: 2/4/2026
Internal Tracking No.: 601310000100350
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
906 E Main ST Eastland, TX 76448
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 31129 Scotch Ls8535G Self-Sealing Laminating Pouches, 12 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/9/2026 Notes: pre pay & add freight nigp 66542000000(for txdot internal use only)
MPN: MMMLS8535G
Manufacturer Name: Scotch
2 PACK 6.66 $13.32
Total $13.32
File details come from the government source that posted it. Updated .