26004007-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26004007
- Contract number
- 26004007
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004007) issued by the Texas Department of Criminal Justice (TDCJ) on 9/29/2025, with Mono Machines LLC dba Supply Chimp of New York as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency purchaser being Leslie Bowers from TDCJ's Institutional Division.
The document details the procurement of 160 cartons of Marcal Pro P100B 100% Recycled Folded Paper Towels, with each carton containing 16 packs of 150 towels. The total purchase amount is $6,144.00, with a unit price of $38.40 per carton. The order is made under TXMAS Contract No. 24-61501, with a delivery date of 10/3/2025 and a 4-day delivery after receipt (ARO) timeline. The shipping destination is the Stiles Unit Supply in Beaumont, Texas, and the purchase is exempt from certain state and federal taxes under Texas Tax Code provisions.
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Text version
Purchase Order PO No. 26004007
Order Date: 9/29/2025
Internal Tracking No.: R6202660 / IW230880 / EE050162
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: JERI MOORE
(409) 722-5255
STILES UNIT SUPPLY
3060 FM 3514
BEAUMONT TX 77705
X 3292
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 73520 57475 Marcal Pro P100B 100% Recycled Folded Paper Towels, 10 1/2X12 3/4,C-Fold, White,150/Pk, 16 Pks/Ct Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/3/2025
MPN: MRCP100B
Manufacturer Name: Marcal PRO
160 CRTN 38.40 $6,144.00
Total $6,144.00
File details come from the government source that posted it. Updated .