26286996-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26286996
- Contract number
- 26286996
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26286996) issued by the State of Texas, Department of Transportation (Agency 601), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Mono Machines LLC dba Supply Chimp, a vendor located at 228 Park Ave S, New York, NY 10003. The order was issued on June 24, 2026, with an internal tracking number of 601330000047187, and will be delivered to Karen Kroll at 580 IH 45 N, Huntsville, TX 77320.
The purchase order contains two line items totaling $101.12, both procured under TXMAS Contract TXMAS-24-61501. Line 1 specifies 24 units of Pentel Energel Rtx Retractable Liquid Gel Pens (0.5mm, white/blue barrel, blue ink) at $3.30 per unit, totaling $79.20. Line 2 specifies 1 unit of Brother Tz Standard Adhesive Laminated Labeling Tape (1" width, black on fluorescent orange) at $21.92, totaling $21.92. Both items are scheduled for delivery on June 29, 2026, with a 4-day advance request for order (ARO). The State of Texas is exempt from federal excise taxes and has applied its sales tax exemption certificate under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26286996
Order Date: 6/24/2026
Internal Tracking No.: 601330000047187
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Karen Kroll
(936) 755-7941
580 IH 45 N
Huntsville, TX 77320
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 51060 Pentel Energel Rtx Retractable Liquid Gel Pen,.5Mm, White/Blue Barrel, Blue Ink Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/29/2026
MPN: PENBLN75PWC
Manufacturer Name: Pentel
24 EACH 3.30 $79.20
Purchase Order PO No. 26286996
Order Date: 6/24/2026
Internal Tracking No.: 601330000047187
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 15152 Tz Standard Adhesive Laminated Labeling Tape, 1"W, Black On Fluorescent Orange 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: 6/29/2026
MPN: BRTTZEB51
Manufacturer Name: Brother
1 EACH 21.92 $21.92
Total $101.12
File details come from the government source that posted it. Updated .