25213195-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25213195
- Contract number
- 25213195
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213195) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, involving Mono Machines LLC dba Supply Chimp from New York, NY as the contractor. The purchase order is dated 8/7/2025 and is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Leslie Bowers.
The document details the procurement of one 4'x6' Pro-Matting Pepper Linear Rib Poly Carpet Entrance Mat, manufactured by PRO-SAFE MATTING, at a unit price of $57.55. The purchase is made under TXMAS Contract No. 24-61501, with a delivery date of 8/11/2025 and a delivery time of 4 days after receipt of order (ARO). The shipping destination is the Duncan Unit Property & Supply in Diboll, TX, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25213195
Order Date: 8/7/2025
Internal Tracking No.: R5260503 / IW226896 / ED106415
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.HALTOM
(936) 829-2616
DUNCAN UNIT PROPERTY & SUPPLY
1502 SOUTH FIRST STREET
DIBOLL TX 75941
X 1177
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 629759 Pro- Matting 0103319024X6 4X6' Pepper Linear Rib Poly Carpet Entrance Mat, Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/11/2025 Notes: R5260503 / IW226896 /
ED106415
MPN: 0103319024X6
Manufacturer Name: PRO-SAFE
MATTING
1 EACH 57.55 $57.55
Total $57.55
File details come from the government source that posted it. Updated .