26027706-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26027706
- Contract number
- 26027706
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027706) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 11/24/2025. The purchase is made through the TXMAS contract (TXMAS-24-61501) with Mono Machines LLC dba Supply Chimp, located in New York, NY. The goods will be delivered to Betty Williams at the Formby State Jail in Plainview, Texas, with billing sent to TDCJ Accounts Payable in Huntsville, TX.
The purchase order includes five line items of office supplies: Avery peel inkjet return address labels (2 packages at $22.30), Redi-Tag laser printable index tabs in two different sizes (5 packages totaling $113.56), Sharpie accent highlighters (9 packages at $34.11), and Wausau Paper print media (10 packages at $139.60). The total order value is $309.57, with a standard 4-day delivery ARO (after receipt of order) scheduled for 11/28/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26027706
Order Date: 11/24/2025
Internal Tracking No.: R6216467/EE060533
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
Betty Wil l iamsFORMBY STATE JAIL
SUPPLY998 COUNTY ROAD AA, PLAINVIEW,
TX 79072
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 61539 13861 Peel Inkjet Return Address Labels, 1/2 X 1-3/4, We, 2000/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 11/28/2025
MPN: AVE8167
Manufacturer Name: Avery
2 PKG 11.15 $22.30
2 61539 8966 Laser Printable Index Tabs, 1 1/8 X 1 1/4, White, 375/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 11/28/2025
MPN: RTG39017
Manufacturer Name: Redi-Tag Corporation
3 PKG 24.50 $73.50
Purchase Order PO No. 26027706
Order Date: 11/24/2025
Internal Tracking No.: R6216467/EE060533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61539 8965 Laser Printable Index Tabs, 7/16 X 1, White, 675/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 11/28/2025
MPN: RTG39000
Manufacturer Name: Redi-Tag Corporation
2 PKG 20.03 $40.06
4 62090 36807 Accent Tank Style Highlighter, Chisel Tip, Fluorescent Yellow, 4/Set Features Smear Guard Ink Ly Formulated To Not Smear When Highlighting Over Many Pen And Marker Inks Including Inkjet Pr intouts , Wri t ten Notes, Newspapers Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 11/28/2025
MPN: SAN25164PP
Manufacturer Name: Sharpie
9 PKG 3.79 $34.11
5 03723 42673 Smooth And Bright For Print Contrast. For Presentations, Covers, Cards, Brochures And Posters. Laser And Inkjet Printer .
Acid-Free For Archival Quality.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 11/28/2025
MPN: WAU91904
Manufacturer Name: Wausau Paper
10 PKG 13.96 $139.60
Total $309.57
File details come from the government source that posted it. Updated .