26217586-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26217586
- Contract number
- 26217586
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26217586) issued on March 24, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is TDCJ's Institutional Division, with Andrew Deharo serving as the purchaser. The contractor is Mono Machines LLC, doing business as Supply Chimp, located in New York. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, with shipment to Leticia Scott at the TDCJ Parole Division District Parole office in Fort Worth, Texas.
The order consists of a single line item for 20 boxes of Pressboard Classification Folders in letter size, six-section configuration in red (10 folders per box) manufactured by Pendaflex under model number PFX1257R. The unit price is $18.64 per box, with an extended price of $372.80 for the total order. The items are procured under Contract TXMAS-24-61501 through the TXMAS contract vehicle with an expedited delivery timeframe of 4 days (scheduled delivery date: March 30, 2026). The order is exempt from state and federal excise taxes pursuant to Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26217586
Order Date: 3/24/2026
Internal Tracking No.: EE081473
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
LETICIA SCOTT
TDCJ - PAROLE DIVISION DISTRICT PAROLE
DPO
FT WORTH, TX 76119
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 61541 63742 Pressboard Classification Folders, Letter, Six-Section, Red, 10/Box.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/30/2026
MPN: PFX1257R
Manufacturer Name: Pendaflex
20 BOX 18.64 $372.80
Total $372.80
File details come from the government source that posted it. Updated .