26004204-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26004204
- Contract number
- 26004204
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004204) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, for goods to be procured through the Texas Multiple Award Schedule (TXMAS) contract. The purchasing agency is working with Mono Machines LLC dba Supply Chimp, located in New York, with the order to be shipped to the District Parole Office in Mineral Wells, Texas. The purchase is covered under a state tax exemption certificate for tangible personal property secured for exclusive state use.
The purchase order is for 2 Red Led Handheld Flashlights from manufacturer Abilityone, with a unit price of $18.37, resulting in a total order value of $36.74. The contract (TXMAS-24-61501) has a delivery timeline of 4 days after receipt of order (ARO), with a specific delivery date of 10/6/2025. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Cameron Bittick, who can be contacted at Cameron.Bittick@tdcj.texas.gov or (936) 437-3858.
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Text version
Purchase Order PO No. 26004204
Order Date: 9/30/2025
Internal Tracking No.: 696-6-EE050407
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
DISTRICT PAROLE OFFICE
999 CROSS POST RD.
MINERAL WELLS TX 76067
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 45032 223027 Red Led Handheld Flashlight 12Case Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/6/2025
MPN: 6230015133296
Manufacturer Name: Abilityone
2 EACH 18.37 $36.74
Total $36.74
File details come from the government source that posted it. Updated .