26005069-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26005069
- Contract number
- 26005069
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005069) issued by the Texas Department of Criminal Justice (TDCJ) on 10/6/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Amaya Byrd as the agency purchaser. The billing and shipping addresses are located in Huntsville, Texas, and the contractor is based in New York City.
The purchase order covers two line items under the TXMAS-24-61501 contract: 5 dozen Tops Green Tint Steno Books (80 sheets, 6 in x 9 in) at $17.49 per dozen, totaling $87.45, and 10 Heavy-Duty Staple Removers in black from MAX Co. LTD at $10.67 each, totaling $106.70. The total purchase order amount is $194.15, with a specified delivery date of 10/10/2025 and a 4-day delivery after receipt (ARO) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26005069
Order Date: 10/6/2025
Internal Tracking No.: R6205840/EE051379
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
Fara Pace
(936) 437-3721
COMMISSARY AND TRUST FUND
DEPARTMENT
2 Financial Plaza, Suite 701
HUNTSVILLE TX 77340
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 Amaya Byrd Amaya.Byrd@tdcj.texas.gov (936) 437-3832
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 96882 Tops Green Tint Steno Books - 80 Sheets - 15 Lb Basis Weight - 6 In X 9 In - 12 / Dozen - Green Tint Paper Green, White, Blue Cover Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/10/2025
MPN: 8021DZ
Manufacturer Name: TOPS Products
5 DOZ 17.49 $87.45
2 60582 31519 Heavy-Duty Staple Remover, Black Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/10/2025
MPN: MXBRZ3F
Manufacturer Name: MAX Co. LTD
10 EACH 10.67 $106.70
Total $194.15
File details come from the government source that posted it. Updated .