26024468-0.pdf
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- Attached to
- Term TX|680-A3|1591803626800|26024468
- Contract number
- 26024468
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024468) issued by the Texas Department of Criminal Justice (TDCJ) on 10/31/2025, with Swintec Corp. of Moonachie, New Jersey as the contractor. The purchase order is for the TDCJ Institutional Division, with billing to TDCJ Accounts Payable in Huntsville, TX and shipping to the Commissary Warehouse in Huntsville, TX.
The purchase order is for 3,000 packages of typewriter ribbons (MPN: SWS1045cc) manufactured by Swintec, with a unit price of $5.95 per package, totaling $17,850.00. The order is under Contract 680-A3, a term contract with a statewide delivery scope. The delivery is set for 12/1/2025, with a 30-day delivery after receipt (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and the agency contact is Guadalupe Gomez, with a delivery contact of Kayla Maynard.
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Text version
Purchase Order PO No. 26024468
Order Date: 10/31/2025
Internal Tracking No.: EE056721 / R6213021
Contractor Info Bill To Ship To Swintec Corp.
15918036268 320 W. Commercial Ave Moonachie, 07074
(201) 935-0115
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
1621 State Highway 75 NORTHHUNTSVILLE
COMMISSARY WAREHOUSE, HUNTSVILLE,
TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: EE056721 / R6213021
DELIVERY CONTACT: KAYLA MAYNARD
PHONE: 936.437.4000
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ (936) 437-3890
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE CALL 936-437-4000 FOR DELIVERY APPOINTMENT***
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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3890
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68070 68070406208 Typewriter Ribbon; Statewide Delivery Contract: 680-A3 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/1/2025 MPN: SWS1045cc Manufacturer Name: Swintec
3,000 PKG 5.95 $17,850.00
Total $17,850.00
File details come from the government source that posted it. Updated .