26003076-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26003076
- Contract number
- 26003076
- Issued by
- Texas
About this file
This document is a Texas state purchase order (PO No. 26003076) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on September 24, 2025. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the order being placed with Mono Machines LLC dba Supply Chimp, located in New York. The order will be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Huntsville Commissary Warehouse.
The purchase order is for 4 cartons of Clorox Company Germicidal Bleach, with a unit price of $33.40 per carton, totaling $133.60. The order is placed under the TXMAS-24-61501 contract, with a TXMAS contract type. The delivery is set for 8 days after receipt of order (ARO), with a specific delivery date of October 2, 2025. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The purchasing agent for this order is Cameron Bittick, who can be contacted at Cameron.Bittick@tdcj.texas.gov or by phone at (936) 437-3858.
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Text version
Purchase Order PO No. 26003076
Order Date: 9/24/2025
Internal Tracking No.: 696-6-EE049130
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
1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE TX 77320
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 Cameron Bittick Cameron.Bittick@tdcj.texas.gov (936) 437-3858
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 50525 2466435 The Clorox Company 32429Ct Germicidal Bleach Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 10/2/2025
MPN: 32429CT
Manufacturer Name: THE CLOROX
COMPANY
4 CRTN 33.40 $133.60
Total $133.60
File details come from the government source that posted it. Updated .