26239928-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26239928
- Contract number
- 26239928
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26239928) issued by the Texas Department of Criminal Justice (TDCJ) Institutions Division to Mono Machines LLC dba Supply Chimp, a New York-based vendor. The order was placed on April 7, 2026, and is being delivered to the TDCJ Parole Region III facility in Houston, Texas. The change notice documents a revision to the internal tracking number, which was updated from R6241461/EE084010 to R6241461/EE084061. The purchasing contact is Harmonie Woodson, and the delivery contact is Arlinda Brown.
The purchase order covers catalog envelopes (10 x 13 inch, brown kraft, center seam, 250 per box) manufactured by Universal with part number UNV44105. The order quantity is 10 boxes at a unit price of $24.58, resulting in an extended amount of $245.80. The goods are procured under contract TXMAS-24-61501, a TXMAS-type contract, with an expected delivery timeframe of 4 days (scheduled for Monday, April 13, 2026). The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26239928
Order Date: 4/7/2026
Internal Tracking No.: R6241461/EE084061
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
PAROLE REGION III (HOUSTON I)
4949 WEST 34TH STREET STE. 115
HOUSTON, TX 77092
NOTE TO CONTRACTOR:
4/7/2026-PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6241461/EE084061******************************************DELIVERY CONTACT: ARLINDA BROWNPHONE: 716 956 1478 ******************************************AGENCY PURCHASING CONTACT: Harmonie Woodson***SEE ATTACHED
SECURITY CLAUSE***
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/7/2026 10:02 am-Internal tracking number changed from: R6241461/EE084010 to:
R6241461/EE084061
4/7/2026 10:02 am-Contractor note changed PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6241461/EE084010
DELIVERY CONTACT: ARLINDA BROWN
PHONE: 716 956 1478
AGENCY PURCHASING CONTACT: Harmonie Woodson
***SEE ATTACHED SECURITY CLAUSE*** to: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6241461/EE084061******************************************DELIVERY CONTACT: ARLINDA BROWNPHONE: 716 956 1478 ******************************************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/CO-OP Member Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Harmonie Woodson harmonie.woodson@tdcj.texas.gov (936) 437-3893
Purchase Order Change Notice PO No. 26239928
Order Date: 4/7/2026
Internal Tracking No.: R6241461/EE084061
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 31067 41433 Catalog Envelope, Center Seam, 10 X 13, Brown Kraft, 250/Box Wide Gummed Flap. Resists Tears And Rips.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: Mon Apr 13 2026
00:00:00 GMT-0700 (PDT)
MPN: UNV44105
Manufacturer Name: Universal
10 BOX 24.58 $245.80
Total $245.80
File details come from the government source that posted it. Updated .