26333336-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26333336
- Contract number
- 26333336
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 26333336, issued on August 10, 2026, represents a state procurement transaction between the State of Texas Department of Transportation (TxDOT) - District 14 and Mono Machines LLC, operating as Supply Chimp, a vendor located in New York, NY. The ordering entity is TxDOT's Austin District Headquarters Administration Office, with John Albert Landa serving as the state purchaser and Dericka Wright as the primary contact at the delivery location in Austin, Texas.
The purchase order covers two units of Brother TZE-241 3/4-inch label tape (2-pack) at a unit price of $35.45 per item, resulting in an extended price of $70.90 with no additional line items. The goods are sourced under contract TXMAS-24-61501, with a delivery date of August 17, 2026, and a required delivery window of 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms require FOB Destination with freight prepaid and listed as a separate invoice line item. As a state entity, TxDOT is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The total order value is $70.90 before freight charges.
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. 26333336
Order Date: 8/10/2026
Internal Tracking No.: 601320000071665
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
Dericka Wright
(737) 267-6735 Txdot Austin District HQ's Administration Office, Contact: Dericka Wright - Ph# (737) 267-6735 - Dericka.Wright@txdot.gov 7901 North IH 35 Austin, TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered the Txdot Austin District HQ's Administration Office, 7901 North IH 35, Austin, Tx 78753, Delivery date 8/24/2026, Txdot Contact: Dericka Wright - Ph# (737) 267-6735 - Dericka.Wright@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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20372 2450236 Brother Brttze2412Pk Brother Tze-241 3/4In 2Pk Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 8/17/2026 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# 20772521009 - For Txdot Internal Use Only.
MPN: BRTTZE2412PK
Manufacturer Name: Brother
2 EACH 35.45 $70.90
Purchase Order PO No. 26333336
Order Date: 8/10/2026
Internal Tracking No.: 601320000071665
Total $70.90
File details come from the government source that posted it. Updated .