26158398-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26158398
- Contract number
- 26158398
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158398) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Mono Machines LLC dba Supply Chimp for goods to be delivered to Pack Unit Supply in Navasota, Texas. The order was placed on January 21, 2026, by purchaser Brandy Hairell through the Texas Comptroller of Public Accounts Statewide Procurement Division. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for exclusive use by the State of Texas.
The purchase order covers 4 cartons of Alkaline AA Batteries manufactured by Spectrum Brands, Inc. (MPN: 81512KCT, Commodity Code: 222789) at a unit price of $217.28 per carton for a total extended price of $869.12. The batteries are procured under contract TXMAS-24-61501 (TXMAS contract type) with an expected delivery within 4 days of order placement, with a scheduled delivery date of January 26, 2026. The purchase order reflects a single line item with no additional fees, taxes, or option periods noted.
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Text version
Purchase Order PO No. 26158398
Order Date: 1/21/2026
Internal Tracking No.: EE069656/R6223427
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
PACK UNIT SUPPLY
2400 WALLACE PACK RD. / FM 1227
NAVASOTA, TX 77868
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 Brandy Hairell brandy.hairell@tdcj.texas.gov (936) 437-3892
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 222789 Alkaline Aa Batteries Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/26/2026
MPN: 81512KCT
Manufacturer Name: Spectrum Brands, Inc.
4 CRTN 217.28 $869.12
Total $869.12
File details come from the government source that posted it. Updated .