27006012-0.pdf

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Attached to
TX|TXMAS-24-61501|27006012
Contract number
27006012
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27006012) issued by the Texas Department of Transportation (TxDot), Statewide Procurement Division, on October 7, 2026. The purchasing agency is TxDot - Sherman, located at 3904 US 75 South, Sherman, Texas 75091. The contractor is Mono Machines LLC dba Supply Chimp, based in New York, NY 10003. The order was placed through purchaser Sherry Campbell and will be billed to and shipped to the addresses specified on the document.

The purchase order covers 2 units of Avery 5366 Labels (Commodity Code 2442538, NIGP Code 61539) at a unit price of $36.88 each, for an extended price of $73.76. The order references Contract TXMAS-24-61501 under the TXMAS contract type. The delivery is scheduled for October 13, 2026, with a 6-day ARO (after receipt of order) delivery window. The contractor is responsible for prepaying freight charges, which are to be added as a separate line item on the invoice. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as this property is being secured for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 27006012

Order Date: 10/7/2026

Internal Tracking No.: 601310000103936

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

Melody Luna

(903) 868-9252 TxDot - Sherman

3904 US 75 SOUTH

SHERMAN, TX 75091

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 61539 2442538 Avery 5366 Labels Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 10/13/2026 Notes: NIGP: 20772502017

FOR TXDOT INTERNAL USE ONLY

MPN: 5366

Manufacturer Name: Avery

2 EACH 36.88 $73.76

Total $73.76

File details come from the government source that posted it. Updated .