26215252-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26215252
- Contract number
- 26215252
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215252) issued by the Texas Department of Criminal Justice, Institutional Division, to Mono Machines LLC dba Supply Chimp. The order was placed on March 17, 2026, and is being delivered to the Waco Parole Office located at 5401 North Highway 6, Waco, Texas 76712. The purchasing agency contact is Stephen Smith with the Texas Department of Criminal Justice/Institutional Division - 696, while the contractor contact is Fatima Carleton at (210) 564-3710.
The purchase order covers four cartons of Quality Park Business Envelopes (Model QUA90020), sized 10 4/18 X 9 12 inches in white, with 2500 envelopes per carton. The unit price is $107.41 per carton, for a total order value of $429.64. The order references Contract TXMAS-24-61501 under the TXMAS contract type, with an estimated delivery timeframe of 4 days from the order date, resulting in a scheduled delivery date of March 23, 2026. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26215252
Order Date: 3/17/2026
Internal Tracking No.: EE080212/ R6240685
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
WACO PAROLE OFFICE
5401 NORTH HIGHWAY 6
WACO, TX 76712
NOTE TO CONTRACTOR: CONTACT : FATIMA CARLETON
TELEPHONE : 210 564 3710
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 Stephen Smith Stephen.Smith@tdcj.texas.gov (936) 437-3896
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31030 225204 Qua90020 Business Envelope 10 4 18 X 9 12 White 2500Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/23/2026
MPN: QUA90020CT
Manufacturer Name: Quality Park
4 CRTN 107.41 $429.64
Total $429.64
File details come from the government source that posted it. Updated .