26223724-0.pdf

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Attached to
TX|TXMAS-24-61501|26223724
Contract number
26223724
Issued by
Texas

About this file

This Purchase Order (PO No. 26223724) was issued on March 25, 2026, by the Texas Department of Criminal Justice, Institutional Division to Mono Machines LLC dba Supply Chimp for delivery to the District Parole Office (Dallas V) in Dallas, Texas. The order is managed by purchaser Harmonie Woodson and will be delivered to Jennifer Clark at the designated facility. The order references the TXMAS-24-61501 contract and is administered through the Texas Comptroller of Public Accounts Statewide Procurement Division.

The purchase order is for 50 rolls of adding machine paper manufactured by AbilityOne, with specifications of 16 lb weight, 2-1/4 inches wide, 165 feet long, white color, and warning stripe indicating end of roll. The unit price is $2.63 per roll, resulting in an extended price of $131.50, which is the total contract amount. Delivery is expected within 4 days of the order date, with a delivery date of March 30, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes 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. 26223724

Order Date: 3/25/2026

Internal Tracking No.: R6236940/EE081842

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

DISTRICT PAROLE OFFICE (DALLAS V)

4940 S. Westmoreland Rd.

DALLAS, TX 75237

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ NUMBER: R6236940/EE081842

DELIVERY CONTACT: JENNIFER CLARK

PHONE: 214 565 2644

AGENCY PURCHASING CONTACT: Harmonie Woodson

***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 Harmonie Woodson harmonie.woodson@tdcj.texas.gov (936) 437-3893

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61503 44185 7530002223455 Adding Machine Paper, 16Lb, 2-1/4W, 165 Ftl, White, 1/Roll For Use With Computing Machines, Including Electronic Printing Calculators. Warning Stripe To Indicate End Of Roll Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/30/2026

MPN: 7530002223455

Manufacturer Name: Abilityone

50 ROLL 2.63 $131.50

Purchase Order PO No. 26223724

Order Date: 3/25/2026

Internal Tracking No.: R6236940/EE081842

Total $131.50

File details come from the government source that posted it. Updated .