26240527-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26240527
- Contract number
- 26240527
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240527) issued by the Texas Department of Criminal Justice, Institutional Division on April 10, 2026, to Mono Machines LLC dba Supply Chimp, a vendor based in New York, NY. The order is directed to the Holliday Unit Supply location in Huntsville, Texas, with billing to TDCJ Accounts Payable. The purchasing contact is Harmonie Woodson, and delivery coordination is handled by C. McWilliams at the Huntsville facility.
The purchase order covers one line item: one roll of Velcro adhesive (MPN 191245, manufactured by Velcro Industries) priced at $108.88 for a total order value of $108.88. The commodity is procured under contract TXMAS-24-61501, with an expected delivery window of 4 days from the order date (delivery date April 14, 2026). As a state purchase, Texas sales tax exemption applies under Texas Tax Code Section 151.309(4). The contractor is required to label all shipping and invoice documentation with the internal tracking number R6245595/EE084955.
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Text version
Purchase Order PO No. 26240527
Order Date: 4/10/2026
Internal Tracking No.: R6245595/EE084955
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
C. MCWILLIAMS
(936) 295-8200
HOLLIDAY UNIT SUPPLY
295 I-45 NORTH
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6245595/EE084955
DELIVERY CONTACT: C. MCWILLIAMS
PHONE: (936) 295-8200 EXT. 4287
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 61505 2439215 Velcro 191245 Adhesives, Rl, 191245, 841436074070 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/14/2026
MPN: 191245
Manufacturer Name: Velcro
1 ROLL 108.88 $108.88
Total $108.88
File details come from the government source that posted it. Updated .