26105476-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26105476
- Contract number
- 26105476
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105476) issued by the Texas Department of Criminal Justice (TDCJ) on 12/23/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchasing contact being Haley Seils. The shipping destination is the Galveston DPO, located at 5631 Attwater Avenue in Dickinson, Texas, with Deborah Hall as the delivery contact.
The purchase order covers three line items of office supplies, specifically envelopes, under the TXMAS-24-61501 contract. These include: 2 cartons of 10x13 28Lb Brown Kraft Clasp Envelopes (250/Carton) from Quality Park at $57.44 per carton, 2 boxes of #10 Business Envelopes from Business Source at $15.10 per box, and 5 cartons of 9x12 Brown Kraft Clasp Envelopes (500/Carton) from Quality Park at $68.92 per carton. The total purchase amount is $489.68, with a 4-day delivery timeframe and a scheduled delivery date of 12/29/2025. The order is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26105476
Order Date: 12/23/2025
Internal Tracking No.: R6207514 / EE065530
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
Deborah Hall
GALVESTON DPO
5631 ATTWATER AVENUE
DICKINSON, TX 77539
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6207514 / EE065530
DELIVERY CONTACT: Deborah Hall
PHONE: 713-685-7161
AGENCY PURCHASING CONTACT: HALEY SEILS, CTCD
***INSIDE DELIVERY***
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 31067 34456 Clasp Envelope, 10 X 13, 28Lb, Brown Kraft, 250/Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/29/2025
MPN: QUA37597
Manufacturer Name: Quality Park
2 CRTN 57.44 $114.88
Purchase Order PO No. 26105476
Order Date: 12/23/2025
Internal Tracking No.: R6207514 / EE065530
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 31030 128550 Business Source 99714 Envelope - Business - #10 - 24 Lb. - Peel & Seal
- Wove - 100 / Box - White Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/29/2025
MPN: 99714
Manufacturer Name: Business Source
2 BOX 15.10 $30.20
3 31006 225018 Qua37890 Clasp Envelope 90 9 X 12 Brown Kraft 500Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/29/2025
MPN: QUA37890CT
Manufacturer Name: Quality Park
5 CRTN 68.92 $344.60
Total $489.68
File details come from the government source that posted it. Updated .