25212672-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25212672
- Contract number
- 25212672
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212672) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is awarded to Mono Machines LLC dba Supply Chimp, located in New York, NY, with billing and shipping addresses in Huntsville and Austin, Texas, respectively. The procurement is processed under the TXMAS (Texas Multiple Award Schedule) contract mechanism.
The purchase order is for a single line item: an Add-On Add-Scisfo-Pdac3M 3M 10Gb DAC SFP cable (Manufacturer Part Number: ADD-SCISFO-PDAC3M), priced at $74.60. The order is for one unit, with a delivery date of 8/7/2025 and a quick turnaround time of 7 days after receipt (ARO). The order includes a specific contact reference to Kathryn Harwood and is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25212672
Order Date: 7/31/2025
Internal Tracking No.: ED105439/R5256378
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
INTERSTATE COMPACT
8712 SHOAL CREEK BLVD. STE. 280
AUSTIN TX 78757
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 Heather Coleman Heather.Coleman@tdcj.texas.gov (936) 437-3850
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20372 2461501 Add-On Add-Scisfo-Pdac3M 3M 10Gb Dac Sfp-H10Gb-Cu3M/ Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/7/2025 Notes: TDCJ CONTACT: KATHRYN
HARWOOD @ 512-406-5975.
MPN: ADD-SCISFO-PDAC3M
Manufacturer Name: ADD-ON
1 EACH 74.60 $74.60
Total $74.60
File details come from the government source that posted it. Updated .