26004130-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26004130
- Contract number
- 26004130
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004130) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on September 30, 2025. The purchase order involves Mono Machines LLC dba Supply Chimp, located in New York, NY, as the contractor. The order is to be billed to TDCJ Accounts Payable in Huntsville, TX, and shipped to the Dallas Day Resource Center (DRC) in Dallas, TX.
The purchase order is for 2 cartons of Lysol Dual Action Disinfecting Wipes (Citrus, 7 X 8, 75/Canister), with a unit price of $33.43 per carton, totaling $66.86. The order is placed under the TXMAS-24-61501 contract with a TXMAS contract type. The delivery is set for October 6, 2025, with a 5-day delivery after receipt (ARO) timeline. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26004130
Order Date: 9/30/2025
Internal Tracking No.: R6201458 / IW230436 / EE050289
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: LETICIA SCOTT
(214) 565-2605
DALLAS DAY RESOURCE CENTER (DRC)
1010 CADIZ, SUITE 204B
DALLAS TX 75215
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 2365653 Lysol Rac81700Ct-Ct Dual Action Disinfecting Wipes, Citrus, 7 X 8, 75/Canister, 6/Carton, Ct, 81700Ct Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/6/2025
MPN: RAC81700CT-CT
Manufacturer Name: Lysol
2 CRTN 33.43 $66.86
Total $66.86
File details come from the government source that posted it. Updated .