25193738-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25193738
- Contract number
- 25193738
- Issued by
- Texas
About this file
This is a Texas Department of Criminal Justice (TDCJ) Purchase Order (PO No. 25193738) issued on 7/23/2025, with Mono Machines LLC dba Supply Chimp of New York, NY as the contractor. The purchase order is for the TDCJ Institutional Division, specifically for the Ferguson Unit Supply located in Midway, TX, and involves a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for 4 cartons of Brasso 89334 Metal Surface Polish (8 oz bottles), with a unit price of $25.07 per carton, totaling $100.28. The order has a 5-day delivery after receipt (ARO) with a delivery date of 7/28/2025. The purchase is made under contract TXMAS-24-61501, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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. 25193738
Order Date: 7/23/2025
Internal Tracking No.: R5263092 / IW225569 / ED103754
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
ATTN: TROY WREN
(936) 348-3751
FERGUSON UNIT SUPPLY
12120 SAVAGE DRIVE
MIDWAY TX 75852
X 4381
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
Tx Dept Crim. Justice/inst Div - 696 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44582 51360 Brasso 89334 Metal Surface Polish, 8 Oz Bottle, 89334, 026600893347 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/28/2025 Notes: R5263092 / IW225569 /
ED103754
MPN: RAC89334
Manufacturer Name: Brasso
4 CRTN 25.07 $100.28
Total $100.28
File details come from the government source that posted it. Updated .