26000298-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26000298
- Contract number
- 26000298
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000298) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 9/5/2025. The purchase is being made through Mono Machines LLC dba Supply Chimp, located in New York, NY, with the goods being shipped to the Duncan Unit Property & Supply in Diboll, TX. The order is processed under a TXMAS (Texas Multiple Award Schedule) contract and is exempt from federal excise taxes under Texas Tax Code.
The purchase involves 2 cartons of Brasso 89334 Metal Surface Polish (8 oz bottles) at a unit price of $23.63, totaling $47.26. The delivery is scheduled for 9/10/2025 with a 5-day after receipt of order (ARO) timeline. The order includes an internal tracking number (R6200979 / IW228134 / EE45831) and is being processed by agency purchaser Leslie Bowers, with contact information provided for follow-up. The contract type is identified as TXMAS, suggesting this is part of a state-level procurement agreement.
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Text version
Purchase Order PO No. 26000298
Order Date: 9/5/2025
Internal Tracking No.: R6200979 / IW228134 / EE45831
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 51360 Brasso 89334 Metal Surface Polish, 8 Oz Bottle, 89334, 026600893347 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/10/2025 Notes: R6200979 / IW228134 /
EE45831
MPN: RAC89334
Manufacturer Name: Brasso
2 CRTN 23.63 $47.26
Total $47.26
File details come from the government source that posted it. Updated .