26217032-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26217032
- Contract number
- 26217032
- Issued by
- Texas
About this file
This Purchase Order No. 26217032, dated March 24, 2026, is issued by the Texas Department of Transportation (TxDOT), Agency Code 601, through its Statewide Procurement Division. The purchasing agent is John Albert Landa. The contractor is Mono Machines LLC, doing business as Supply Chimp, located at 228 Park Ave S, New York, NY 10003. Delivery is designated to the TxDOT Austin District Headquarters Business Services Office at 7901 North IH 35, Austin, TX 78753, with Debra Jack identified as the district contact. Billing is directed to RCS_Invoices@txdot.gov at 4615 NW Loop 410, San Antonio, TX 78229-5172.
The purchase order covers one unit of TZe Standard Adhesive Laminated Labeling Tape, 3/4" width, black on yellow (Brother MPN BRTTZE641), procured under TXMAS Contract TXMAS-24-61501 with a unit price of $17.33 and total order value of $17.33. The item is scheduled for delivery by March 30, 2026, with a four-day advance receipt order (ARO) window. Shipment terms are FOB Destination with freight prepaid and added as a separate invoice line item. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. As a state purchase, the order is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26217032
Order Date: 3/24/2026
Internal Tracking No.: 601320000070296
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 Austin District HQ's Business Services Office - Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@txdot.gov 7901 North IH 35 Austin, TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered the Txdot Austin District HQ's Business Services Office, 7901 North IH 35, Austin, Tx 78753, Delivery date 4/09/2026, Txdot Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@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. 26217032
Order Date: 3/24/2026
Internal Tracking No.: 601320000070296
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 15146 Tze Standard Adhesive Laminated Labeling Tape, 3/4"W, Black On Yellow Labeling File Folders And Binders, Name Badges, And Small Signage. Laminated Surface Wipes Clean. Withstands Water, Grease, Grime, Fading And Abrasion.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/30/2026 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# 20787000000 - For Txdot Internal Use Only.
MPN: BRTTZE641
Manufacturer Name: Brother
1 EACH 17.33 $17.33
Total $17.33
File details come from the government source that posted it. Updated .