26084760-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26084760
- Contract number
- 26084760
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26084760) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on December 18, 2025. The order is placed with Mono Machines LLC, doing business as Supply Chimp, located in New York City. The purchase will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Amaya Byrd.
The purchase order is for three expandable desk files manufactured by Pendaflex, with a specific model number PFX11017. These are letter-sized, A-Z indexed, red, acrylic-coated pressguard files. The total purchase amount is $84.69, with each file priced at $28.23. The order is made under the TXMAS-24-61501 contract, a Texas Multiple Award Schedule (TXMAS) contract, with a specified delivery date of December 22, 2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive state use. The shipping destination is the Dallas Day Resource Center located in Dallas, Texas.
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Text version
Purchase Order PO No. 26084760
Order Date: 12/18/2025
Internal Tracking No.: R6218394/EE064741
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
Leticia Scott
DALLAS DAY RESOURCE CENTER (DRC)
1010 CADIZ, SUITE 204B
DALLAS, TX 75215
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 63731 Expandable Desk File, A-Z Index, Letter Size, Acrylic-Coated Pressguard, Red Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/22/2025
MPN: PFX11017
Manufacturer Name: Pendaflex
3 EACH 28.23 $84.69
Total $84.69
File details come from the government source that posted it. Updated .