26215232-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|680-A3|1591803626800|26215232
- Contract number
- 26215232
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26215232) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to Swintec Corp., a contractor based in Moonachie, New Jersey. The order was placed on March 17, 2026, with an internal tracking number EE080182/R6237877. The purchasing contact is Guadalupe Gomez, and delivery is directed to the Huntsville Commissary Warehouse in Huntsville, Texas, with Kayla Maynard designated as the delivery contact.
The purchase order is for 3,000 packages of typewriter ribbon (MPN: SWS1045cc) manufactured by Swintec under statewide delivery contract 680-A3, a term contract. The unit price is $5.95 per package, resulting in an extended price of $17,850.00. The delivery date is April 16, 2026, with an agreed-upon delivery window of 30 days from the order date. As a state entity, TDCJ is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215232
Order Date: 3/17/2026
Internal Tracking No.: EE080182 / R6237877
Contractor Info Bill To Ship To Swintec Corp.
15918036268 320 W. Commercial Ave Moonachie, 07074
(201) 935-0115
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: EE080182 / R6237877
DELIVERY CONTACT: KAYLA MAYNARD
PHONE: 936.437.4000
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ (936) 437-3890
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE CALL 936-437-4000 FOR DELIVERY APPOINTMENT***
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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68070 68070406208 Typewriter Ribbon; Statewide Delivery Contract: 680-A3 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/16/2026 MPN: SWS1045cc Manufacturer Name: Swintec
3,000 PKG 5.95 $17,850.00
Total $17,850.00
File details come from the government source that posted it. Updated .