26241375-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26241375
- Contract number
- 26241375
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241375) issued by the State of Texas, Department of Criminal Justice, Institutional Division on April 16, 2026. The ordering agency is the Texas Department of Criminal Justice/Institutional Division (TDCJ) with purchaser Harmonie Woodson. The contractor is Mono Machines LLC dba Supply Chimp, located in New York, NY. The goods are being delivered to the Wynne Unit Sign/Graphics Plant in Huntsville, Texas, with delivery contact Stephanie Denson.
The purchase order is for Self-Inking Refill Ink in blue, 9 oz. bottles manufactured by Cosco Industries (MPN: COS032961). The order quantity is 5 units at a unit price of $5.20 per bottle, with an extended price of $26.00. The goods are procured under TXMAS Contract TXMAS-24-61501 (TXMAS contract type) and are scheduled for delivery within 4 days, with a delivery date of April 20, 2026. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as this is a purchase for exclusive state use.
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Text version
Purchase Order PO No. 26241375
Order Date: 4/16/2026
Internal Tracking No.: R62428708/EE085928
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
STEPHANIE DENSON
(936) 291-5127
WYNNE UNIT SIGN/GRAPHICS PLANT
810 FM 2821 WEST
HUNTSVILLE, TX 77349
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R62428708/EE085928
DELIVERY CONTACT: STEPHANIE DENSON
PHONE: 936 291 5127
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 62050 16952 Self-Inking Refill Ink, Blue,. 9 Oz.
Bottle Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/20/2026
MPN: COS032961
Manufacturer Name: Cosco Industries
5 EACH 5.20 $26.00
Total $26.00
File details come from the government source that posted it. Updated .