26007323-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26007323
- Contract number
- 26007323
- Issued by
- Texas
About this file
This is a Texas state Purchase Order (PO No. 26007323) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/20/2025. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, and leverages the TXMAS-24-61501 state contract. The purchase will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the primary contact being Haley Seils.
The purchase order comprises three line items totaling $1,375.90: 40 Rubbermaid Regeneration Nine-Section Drawer Organizers at $11.56 each, 100 boxes of Sterling Rubber Bands at $7.99 per box, and 50 packages of Avery Hanging File Folder Title Inserts at $2.29 per package. The order specifies delivery dates between 10/24/2025 and 11/19/2025, with delivery to the Southern Region Distribution Center in Rosharon, TX. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use, and the purchase is made under a TXMAS (Texas Multiple Award Schedule) contract.
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Text version
Purchase Order PO No. 26007323
Order Date: 10/20/2025
Internal Tracking No.: R6206036 / EE054258
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
Shawn MitchellSOUTHERN REGION
DISTRIBUTION CENTER2800 FM 655,
ROSHARON, TX 77583undefined
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 61533 35774 Rubbermaid 45706 Regeneration Nine-Section Drawer Organizer, Plastic, Black Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/19/2025
MPN: RUB45706
Manufacturer Name: Rubbermaid
40 EACH 11.56 $462.40
Purchase Order PO No. 26007323
Order Date: 10/20/2025
Internal Tracking No.: R6206036 / EE054258
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61575 12441 Sterling Rubber Bands Rubber Bands, 14, 2 X 1/16, 3100 Bands/1Lb Box A Great Value Per Rubber Band. High Rubber Content And An Count Per Pound. Recommended For Fast Application And Repeat Use. Made From Natural Rubber Latex.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/24/2025
MPN: ALL24145
Manufacturer Name: Alliance Rubber Company
100 BOX 7.99 $799.00
3 61547 8959 Create Titles Instantly For Your Hanging File Folder From Your Computer. Side-By-Side Folding Design Allows Printing On Both Sides Of The Insert, Making It Easier To Identify And Retrieve Important Information.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/24/2025 Notes: PLEASE LABEL ALL
DELIVERY SLIPS, PACKING SLIPS,
CARTONS, BOXES, INVOICES, ETC.
WITH TDCJ TRACKING NUMBER:
R6206036
DELIVERY CONTACT: SHAWN
MITCHELL
PHONE: 281-595-4100
AGENCY PURCHASING CONTACT:
HALEY SEILS, CTCD
**** SEE ATTACHED SECURITY
CLAUSE ****
MPN: AVE11136
Manufacturer Name: Avery
50 PKG 2.29 $114.50
Total $1,375.90
File details come from the government source that posted it. Updated .