26215426-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26215426
- Contract number
- 26215426
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215426) issued by the Texas Department of Criminal Justice, Institutional Division on March 18, 2026. The order involves Mono Machines LLC dba Supply Chimp as the contractor, with billing directed to TDCJ-Accounts Payable in Huntsville, Texas and shipment to Vickie Collier at Sayle Unit Supply in Breckenridge, Texas. The purchasing contact is Andrea Jones from CTCD, and the delivery contact is Vickie Collier at extension 6289.
The purchase order is for one Best-Rite -Rite 94Pc1-I item (NIGP Code 78515, Commodity Code 45233) at a unit price of $279.86 for a total contract value of $279.86. The item is procured under TXMAS Contract TXMAS-24-61501 with an anticipated delivery date of March 23, 2026 (4 days from order date). The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26215426
Order Date: 3/18/2026
Internal Tracking No.: EE080503 / R6237709
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
VICKIE COLLIER
SAYLE UNIT SUPPLY
4176 FM 1800 NW
BRECKENRIDGE, TX 76424
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE080503 / R6237709
DELIVERY CONTACT: VICKIE COLLIER
PHONE:254-559-1581 EXT: 6289
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
***SEE ATTACHED SECURITY CLAUSE***
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 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-3804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 45233 -Rite 94Pc1-I Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/23/2026
MPN: 94PC1-I
Manufacturer Name: Best-Rite
1 EACH 279.86 $279.86
Total $279.86
File details come from the government source that posted it. Updated .