26265647-0.pdf

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Attached to
TX|TXMAS-24-61501|26265647
Contract number
26265647
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26265647) issued by the Texas Department of Transportation (TxDOT), District 14, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on May 19, 2026, with Mono Machines LLC dba Supply Chimp, a vendor located in New York, NY. The goods are to be delivered to the TxDOT Austin District HQ's Business Services Office at 7901 North IH 35, Austin, TX 78753, with a delivery deadline of June 8, 2026. The purchasing agent is John Albert Landa, and the receiving contact is Debra Jack. The order is exempt from sales taxes under Texas Tax Code Section 151.309(4).

The purchase order covers two rolls of Brother TZe Standard Adhesive Laminated Labeling Tape (Model BRTTZE251), 1 inch wide with black text on white background, at a unit price of $18.00 per roll for a total order value of $36.00. The tape is designed for use on file folders, binders, name badges, and signage, with a laminated surface that withstands water, grease, grime, fading, and abrasion. The items are procured under contract TXMAS-24-61501 (TXMAS contract type) with an estimated delivery time of 4 days. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and invoiced separately.

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Text version

Purchase Order PO No. 26265647

Order Date: 5/19/2026

Internal Tracking No.: 601320000070898

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

Debra Jack

(512) 815-9915 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 6/08/2026, 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. 26265647

Order Date: 5/19/2026

Internal Tracking No.: 601320000070898

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61539 15129 Tze Standard Adhesive Laminated Labeling Tape, 1"W, Black On White 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: 5/25/2026 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.

Note: Txdot Offices will be closed on the following day, May 25th, 2026 for the Memorial Day holiday.

NIGP# 20787000000 - For Txdot Internal Use Only.

MPN: BRTTZE251

Manufacturer Name: Brother

2 EACH 18.00 $36.00

Total $36.00

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