26213267-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26213267
- Contract number
- 26213267
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213267) issued by the Texas Department of Criminal Justice, Institutional Division on March 9, 2026, to Mono Machines LLC dba Supply Chimp, a vendor based in New York. The order is directed to the Huntsville Unit Supply facility in Huntsville, Texas, with billing to TDCJ Accounts Payable. The purchase was authorized by Ashley Fullen, CTCD, and the delivery contact is L. Pape. The order is governed under the TXMAS statewide procurement contract TXMAS-24-61501.
The purchase order covers remanufactured black toner cartridges (Part No. 3302665 Pk492, MPN 7510016590098) manufactured by Abilityone. The order specifies a quantity of 4 units at a unit price of $75.42 each, for a total order value of $301.68. The requested delivery date is March 13, 2026, with an estimated delivery window of 4 days from the order date. The State of Texas sales tax exemption applies to this purchase as it is for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26213267
Order Date: 3/9/2026
Internal Tracking No.: EE078394/R6235499
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
HUNTSVILLE UNIT SUPPLY
815 12TH STREET
HUNTSVILLE, TX 77340
Delivery Contact: L. Pape @ 936 437 1645
NOTE TO CONTRACTOR: PLEASE LABEL WITH AGENCY TRACKING # EE078394/R6235499
DELIVERY CONTACT: L. PAPE
936 437 1645
AUTHORIZED PURCHASER: A. FULLEN, CTCD
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 Ashley Fullen Ashley.Fullen@tdcj.texas.gov (936) 437-3823
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20372 186802 Remanufactured 3302665 Pk492 Toner Black Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/13/2026
MPN: 7510016590098
Manufacturer Name: Abilityone
4 EACH 75.42 $301.68
Total $301.68
File details come from the government source that posted it. Updated .