26309522-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26309522
- Contract number
- 26309522
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309522) issued by the Texas Department of Transportation (TxDOT), Paris district (Agency 601), dated July 23, 2026. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, with billing to their Fort Worth, TX facility and shipment directed to the TxDOT Paris office in Paris, Texas. The procurement is managed by Sherry Campbell of TxDOT's Statewide Procurement Division under the TXMAS-24-61501 contract.
The purchase order is for six rolls of Scotch Magic Tape Refill (3/4" x 2592", 3" core, clear) at a unit price of $10.99 per roll, with an extended price of $65.94. The expected delivery date is August 7, 2026, within a 15-day ARO (After Receipt of Order) window. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes. The vendor is responsible for prepaying freight charges, which will be added as a separate line item on the invoice. No option periods, renewals, or set-asides are noted in this order.
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Text version
Purchase Order PO No. 26309522
Order Date: 7/23/2026
Internal Tracking No.: 601310000102958
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
2501 SW Loop 820 D02 Fort Worth TX 76133
Susan Jarvis
(903) 737-9241 TxDot - Paris 3500 SW Loop 286 Paris, TX 75460
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 30906 Scotch 810342592 Magic Tape Refill, 3/4" X 2592", 3" Core, Clear, 810342592, 021200059049, Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 8/7/2026 Notes: NIGP #:61588854150
FOR TXDOT INTERNAL USE
MPN: MMM810342592
Manufacturer Name: Scotch
6 ROLL 10.99 $65.94
Total $65.94
File details come from the government source that posted it. Updated .