26209862-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26209862
- Contract number
- 26209862
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209862) issued on February 11, 2026, by the Texas Department of Criminal Justice, Institutional Division (Agency 696) through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The purchasing agency is the Health Services Division located in Huntsville, Texas. The contractor is Mono Machines LLC, dba Supply Chimp, based in New York, New York. Purchaser Amaya Byrd facilitated the order on behalf of the State of Texas.
The purchase order is for 48 sets of Avery preprinted alphabetical, chronological, and numerical divider tabs (MPN AVE11351) at a unit price of $4.61 per set, totaling $221.28. The items are being procured under Contract TXMAS-24-61501 (TXMAS contract type) with an estimated delivery date of February 16, 2026 (4 days after order placement). The merchandise will be shipped to the Health Services Division at Two Financial Plaza, Suite 625 in Huntsville, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26209862
Order Date: 2/11/2026
Internal Tracking No.: R6230014/EE073969
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
R. Linville
HEALTH SERVICES DIVISION
TWO FINANCIAL PLAZA, SUITE 625
HUNTSVILLE, TX 77340
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 13015 Organizing Is A Cinch With Prepr in ted Alphabet ica l , Chronological Or Numerical Tabs Allowing You To Start Sorting Your Paperwork The Instant You Unwrap The Dividers. Laminated Tabs Feature Bold Black Printing On Front And Back For Maximum Readability.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/16/2026
MPN: AVE11351
Manufacturer Name: Avery
48 SET 4.61 $221.28
Total $221.28
File details come from the government source that posted it. Updated .