26295633-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26295633
- Contract number
- 26295633
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26295633) issued by the Texas Department of Transportation (TxDOT), District 16, on July 13, 2026. The purchasing agent is John Albert Landa. The contractor is Mono Machines LLC, doing business as Supply Chimp, located in New York, NY. The goods are being delivered to the TxDOT Alice Maintenance Section in Alice, Texas, with Roberto Pulido designated as the point of contact. The State of Texas is exempt from all Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers five units of Brother TZe Standard Adhesive Laminated Labeling Tape (Model BRTTZE251), 1 inch width, black on white, at a unit price of $18.00 per roll for a total contract value of $90.00. The item is for TxDOT internal use, including labeling file folders, binders, name badges, and small signage. The tape features a laminated surface that withstands water, grease, grime, fading, and abrasion. The goods are procured under TXMAS Contract TXMAS-24-61501 with a seven-day advance requested order (ARO) delivery window and a scheduled delivery date of July 20, 2026. Shipment terms are FOB Destination with freight prepaid and charged as a separate line item. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26295633
Order Date: 7/13/2026
Internal Tracking No.: 601320000071402
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
Roberto Pulido
(361) 661-7050 Txdot Alice Maintenance Section - Contact:
Roberto Pulido - Ph# (361) 661-7050 - Roberto.Pulido@txdot.gov 1071 North US Highway 281 Alice, TX 78332
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Alice Maintenance Section, 1071 North US Highway 281, Alice, Tx 78332, Delivery date 7/30/2026, Txdot Contact: Roberto Pulido - Ph# (361) 661-7050 - Roberto.Pulido@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. 26295633
Order Date: 7/13/2026
Internal Tracking No.: 601320000071402
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): 7 Delivery Date: 7/20/2026 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# 20480650728- For Txdot Internal Use Only.
MPN: BRTTZE251
Manufacturer Name: Brother
5 EACH 18.00 $90.00
Total $90.00
File details come from the government source that posted it. Updated .