26004335-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26004335
- Contract number
- 26004335
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004335) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 9/30/2025. The purchase order involves Mono Machines LLC doing business as Supply Chimp, located in New York, NY, with the item to be delivered to the Lewis Unit Supply in Woodville, Texas. The order is processed under a Texas Multiple Award Schedule (TXMAS) contract and is exempt from federal excise taxes and certain state and city sales taxes under Texas Tax Code.
The purchase is for one Large Tub Cart manufactured by Luxor, with model number BKTC11-B, featuring 2 black shelves and black legs. The unit price is $157.86, with a total order amount matching this price. The delivery is set for 10/6/2025, with a 4-day after receipt of order (ARO) timeline. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kelly Pegoda as the agency purchaser, contactable at Kelly.Pegoda@tdcj.texas.gov or (936) 437-3851.
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Text version
Purchase Order PO No. 26004335
Order Date: 9/30/2025
Internal Tracking No.: EE050564/R6205463
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
LEWIS UNIT SUPPLY
777 FM 3497
WOODVILLE TX 75990
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 Kelly Pegoda Kelly.Pegoda@tdcj.texas.gov (936) 437-3851
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42066 43923 Large Tub Cart 2 Black Shelves Black Legs Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/6/2025
MPN: BKTC11-B
Manufacturer Name: Luxor
1 EACH 157.86 $157.86
Total $157.86
File details come from the government source that posted it. Updated .