26209834-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26209834
- Contract number
- 26209834
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209834) issued on February 11, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with Mono Machines LLC dba Supply Chimp, a New York-based contractor, with billing directed to TDCJ Accounts Payable in Huntsville, Texas, and delivery to the TDCJ Mal Business Office, also in Huntsville. The purchase was made under TXMAS contract TXMAS-24-61501, the statewide multiple award schedule contract vehicle.
The order comprises two line items totaling $133.92. Line 1 includes one Vertiflex steel machine stand (MPN: VF95530) at $106.34 designed to support office equipment such as printers, fax machines, or copiers with storage drawers for supplies. Line 2 includes two packages of Wausau Paper Astrobrights colored card stock (MPN: WAU21911) at $13.79 per package for a subtotal of $27.58. Both items are scheduled for delivery on February 16, 2026, with a 4-day advance receipt of order (ARO) timeframe. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase, as certified under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209834
Order Date: 2/11/2026
Internal Tracking No.: EE073952/R6233057
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
TDCJ - Mal Business Office 861C IH 45 North, RM# 223 Huntsville, TX 77320
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 Kelly Pegoda Kelly.Pegoda@tdcj.texas.gov (936) 437-3895
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20372 97140 With Steel Construction, This Machine Stand Is Sturdy Enough To Hold A Personal Printer, Fax Machine Or Copier. Two Drawers Below The Top Shelf Can Hold Printer Supplies, Paper And More.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/16/2026
MPN: VF95530
Manufacturer Name: Vertiflex
1 EACH 106.34 $106.34
Purchase Order PO No. 26209834
Order Date: 2/11/2026
Internal Tracking No.: EE073952/R6233057
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 03723 42587 When You Need To Stand Out With Bold, High-Impact Color In A Cover Weight, Astrobrights Colored Card Stock Is A. Its Thick Enough To Stand Up To Frequent Handling And The Rigors Of Postal Machines.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/16/2026
MPN: WAU21911
Manufacturer Name: Wausau Paper
2 PKG 13.79 $27.58
Total $133.92
File details come from the government source that posted it. Updated .