26246243-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26246243
- Contract number
- 26246243
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Department of Transportation (TxDOT), Amarillo District, to Mono Machines LLC dba Supply Chimp for the procurement of office supplies. The order was placed on April 28, 2026, and is tracked under PO No. 26246243 (Internal Tracking No. 601340000066034). The purchasing agency is TxDOT's Statewide Procurement Division, with Nina Araujo serving as the purchaser. The contractor is located in New York, NY, with billing directed to Lubbock, TX, and delivery scheduled to the TxDOT Amarillo District office in Amarillo, TX.
The order consists of a single line item: 2 units of Brother P-Touch Labels (MPN 7510014907265) at $12.08 per unit, for a total extended price of $24.16. The purchase is made under TXMAS contract number TXMAS-24-61501. The delivery is scheduled for May 4, 2026, with an Acknowledge and Receipt Order (ARO) window of 4 days. Shipment shall be FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26246243
Order Date: 4/28/2026
Internal Tracking No.: 601340000066034
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Amarillo District Attn: Tina Rex
(806) 356-3299 5715 Canyon Dr Amarillo, TX 79110
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 2361710 Brother 7510014907265 Brother P- Touch Labels Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/4/2026 Notes: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
MPN: 7510014907265
Manufacturer Name: Brother
2 EACH 12.08 $24.16
Purchase Order PO No. 26246243
Order Date: 4/28/2026
Internal Tracking No.: 601340000066034
Total $24.16
File details come from the government source that posted it. Updated .