26213526-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26213526
- Contract number
- 26213526
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213526) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 10, 2026, with Mono Machines LLC dba Supply Chimp, a New York-based contractor. The purchasing agent is Andrew Deharo of the Texas Department of Criminal Justice, and the goods are being shipped to Deborah Hall at the District Parole Office (Houston VI) in Houston, Texas. The order is billed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers recycled top tab file guides manufactured by Pendaflex (Model PFXPN925), specifically alpha-style guides with 1/5 tab pressboard in letter size, packaged at 25 sets per unit. The order quantity is 5 sets at a unit price of $12.20, resulting in an extended price of $61.00. The goods are sourced under Contract TXMAS-24-61501 (TXMAS contract type) with a standard delivery timeframe of 4 days, scheduled for delivery on March 16, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26213526
Order Date: 3/10/2026
Internal Tracking No.: EE078780
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
DISTRICT PAROLE OFFICE (HOUSTON VI)
10110 NORTHWEST FREEWAY
HOUSTON, TX 77092
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 Andrew Deharo andrew.deharo@tdcj.texas.gov (936) 437-3829
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61547 64212 Recycled Top Tab File Guides, Alpha, 1/5 Tab, Pressboard, Letter, 25/Set.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/16/2026
MPN: PFXPN925
Manufacturer Name: Pendaflex
5 SET 12.20 $61.00
Total $61.00
File details come from the government source that posted it. Updated .