26006919-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006919
- Contract number
- 26006919
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006919) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/16/2025. The contractor is Mono Machines LLC dba Supply Chimp, located in New York, NY, and the order will be shipped to the Wynne Unit Mechanical facility in Huntsville, TX. The purchase is made under the TXMAS-24-61501 contract through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 10 reams of Astrobrights Colored Paper manufactured by Wausau Paper, with a unit price of $12.64 per ream, totaling $126.40. The paper is described as 20% thicker than ordinary printer paper, suitable for high-impact color documents and one- and two-sided printing. The delivery is set for 10/17/2025 with a 4-day ARO (After Receipt of Order) timeline. The order includes specific instructions to label all delivery documents with the TDCJ tracking number R6204780, and the delivery contact is C. Lockey, who can be reached at 936-291-5187.
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Text version
Purchase Order PO No. 26006919
Order Date: 10/16/2025
Internal Tracking No.: EE053727 / R6203381
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
C. LockeyWYNNE UNIT MECHANICAL810 FM 2821 WEST, HUNTSVILLE, TX 77340undefined
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 Haley Seils haley.seils@tdcj.texas.gov (936) 437-3805
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 42578 When You Need To Stand Out With High-Impact Colors, Astrobrights Colored Paper Is A. Its 20% Thicker And More Substantial Than Ordinary Printer Paper, So You Can Achieve Great Results For One- And Two-Sided Documents.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/17/2025 Notes: NOTE TO CONTRACTOR:
PLEASE LABEL ALL DELIVERY
SLIPS, PACKING SLIPS, CARTONS,
BOXES, INVOICES ETC. WITH TDCJ
TRACKING NUMBER R6204780
DELIVERY CONTACT: C LOCKEY
PHONE:936-291-5187
MPN: WAU21011
Manufacturer Name: Wausau Paper
10 REAM 12.64 $126.40
Purchase Order PO No. 26006919
Order Date: 10/16/2025
Internal Tracking No.: EE053727 / R6203381
Total $126.40
File details come from the government source that posted it. Updated .