25212989-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-24-61501|25212989
Contract number
25212989
Issued by
Texas

About this file

This is a Purchase Order (PO No. 25212989) dated August 5, 2025, issued by the Texas Department of Criminal Justice, Institutional Division through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is TDCJ-696, with Leslie Bowers serving as the purchaser, and the order is being shipped to the Huntsville Unit Supply facility. The contractor is Mono Machines LLC dba Supply Chimp, located in New York, NY, which will fulfill this order under the TXMAS contract framework.

The purchase order covers 4 cartons of Brasso 89334 Metal Surface Polish (8 oz bottles) at a unit price of $23.63 per carton, totaling $94.52. The item is classified under NIGP code 44582 and commodity code 51360, with delivery required within 5 days of the order (by August 11, 2025). This procurement is conducted under contract TXMAS-24-61501, which is a TXMAS contract type, and the state maintains its exemption from federal excise taxes and state/city sales taxes as a government entity. The manufacturer is identified as Brasso with manufacturer part number RAC89334.

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Text version

Purchase Order PO No. 25212989

Order Date: 8/5/2025

Internal Tracking No.: R5266038 / IW226694 / ED106016

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: LAURA PAPE

(936) 437-1645

HUNTSVILLE UNIT SUPPLY

815 12TH STREET

HUNTSVILLE TX 77340

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: 8/11/2025

MPN: RAC89334

Manufacturer Name: Brasso

4 CRTN 23.63 $94.52

Total $94.52

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