26241383-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26241383
- Contract number
- 26241383
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241383) issued by the State of Texas, Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 16, 2026, with Mono Machines LLC dba Supply Chimp, a vendor based in New York, NY. The purchasing contact is Harmonie Woodson, and delivery is directed to the District Parole Office (Houston VII) in Houston, Texas, with Deborah Hall as the delivery contact.
The purchase order covers four Business Source 38950 Easel Document Holders (MPN: 38950) under Contract TXMAS-24-61501. The unit price is $11.05 per item, for an extended price of $44.20. The delivery is scheduled for April 20, 2026, with an Approved Request for Order (ARO) of four days. 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.
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Text version
Purchase Order PO No. 26241383
Order Date: 4/16/2026
Internal Tracking No.: R6243113/EE085972
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
DEBORAH HALL
(713) 685-7161
DISTRICT PAROLE OFFICE (HOUSTON VII)
1616 EAST FREEWAY
HOUSTON, TX 77020
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6243113/EE085972
DELIVERY CONTACT: DEBORAH HALL
PHONE: 713 685 7161 EXT:7161
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 61541 279250 Business Source 38950 Easel Document Holder Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/20/2026
MPN: 38950
Manufacturer Name: Business Source
4 EACH 11.05 $44.20
Total $44.20
File details come from the government source that posted it. Updated .