26267928-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26267928
- Contract number
- 26267928
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Department of Transportation (TxDOT), Region 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with Mono Machines LLC, dba Supply Chimp, a New York-based contractor. The purchase order is dated June 4, 2026, with PO number 26267928 and internal tracking number 601310000102357. Billing is directed to North RSC Accounts Payable in Fort Worth, Texas, with shipment directed to Brian Dickinson in Mexia, Texas.
The order covers three units of Brother brand TZe Standard Adhesive Laminated Labeling Tape (1" width, black on white) at $18.00 per unit, totaling $54.00. The item is procured under TXMAS contract TXMAS-24-61501 with a four-day delivery window and an expected delivery date of June 8, 2026. Special notes indicate the order requires prepayment and freight charges to be added. The State of Texas has claimed sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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. 26267928
Order Date: 6/4/2026
Internal Tracking No.: 601310000102357
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
Brian Dickinson
(254) 562-2900
3229 HWY 14 N
MEXIA, TX 76667
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 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: 6/8/2026 Notes: pre pay & add freight nigp 61551214549(for txdot internal use only)
MPN: BRTTZE251
Manufacturer Name: Brother
3 EACH 18.00 $54.00
Total $54.00
File details come from the government source that posted it. Updated .