25212694-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25212694
- Contract number
- 25212694
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212694) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on August 1, 2025. The purchase order is awarded to Mono Machines LLC dba Supply Chimp, located in New York, NY, with shipping and billing addresses in Huntsville, Texas. The procurement is conducted through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Leslie Bowers.
The purchase order is for 15 Tolco Clear Choice Bulk Soap Dispensers (50 oz capacity, white) with a unit price of $20.27, totaling $304.05. The order is placed under the TXMAS-24-61501 contract, with a contract type of TXMAS and a delivery timeline of 4 days after receipt (ARO), with the specified delivery date of August 5, 2025. The item will be delivered to the Ellis Unit Maintenance in Huntsville, Texas. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a state entity.
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Text version
Purchase Order PO No. 25212694
Order Date: 8/1/2025
Internal Tracking No.: R5265607 / IW226503 / ED105510
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: K.STEELE (UNIT SUPPLY)
(936) 295-5756
ELLIS UNIT MAINTENANCE
1697 FM 980
HUNTSVILLE TX 77320
X 5181
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 48544 99565 Tolco 523155 Clear Choice Bulk Soap Dispenser, 50 Oz Capacity, White Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/5/2025
MPN: TOC523155
Manufacturer Name: TOLCO
15 EACH 20.27 $304.05
Total $304.05
File details come from the government source that posted it. Updated .