25212271-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25212271
- Contract number
- 25212271
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212271) issued by the Texas Department of Criminal Justice (TDCJ) on 7/29/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the specific order being processed by Kelly Pegoda from the TDCJ Institutional Division. The order will be billed to TDCJ Accounts Payable in Huntsville, TX, and shipped to the Dalhart Unit Supply in Dalhart, TX.
The purchase order is for 3 Lorell 48501 units, with a unit price of $436.82, totaling $1,310.46. The order is placed under the TXMAS-24-61501 contract, which is a TXMAS (Texas Multiple Award Schedule) contract type. The delivery is set for 4 days after the order (ARO), with a specific delivery date of 8/4/2025. 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. The manufacturer of the item is Lorell, and the order is processed through the NIGP Code 61533 and Commodity Code 78159.
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Text version
Purchase Order PO No. 25212271
Order Date: 7/29/2025
Internal Tracking No.: ED104835/R5264291
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
DALHART UNIT SUPPLY
11950 FM 998
DALHART TX 79022
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 Kelly Pegoda Kelly.Pegoda@tdcj.texas.gov (936) 437-3851
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 78159 Lorell 48501 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/4/2025
MPN: 48501
Manufacturer Name: Lorell
3 EACH 436.82 $1,310.46
Total $1,310.46
File details come from the government source that posted it. Updated .