26241621-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26241621
- Contract number
- 26241621
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241621) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Purchaser: Tx Dept Crim. Justice/Inst Div - 696) to Mono Machines LLC dba Supply Chimp, a New York-based supplier. The order was placed on April 20, 2026, with billing to TDCJ Accounts Payable in Huntsville, Texas, and delivery to the Reentry and Integration Division in Austin, Texas. The purchasing agent is Amaya Byrd, with contact information provided for the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 2 units of Avery 5366 Labels (NIGP Code 61539, Commodity Code 2442538) at a unit price of $33.75 per item, for a total order value of $67.50. The items are sourced under Contract TXMAS-24-61501, a TXMAS contract type with a delivery window of 7 days, with a scheduled delivery date of April 27, 2026. The State of Texas claims exemption from Federal Excise Taxes and 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. 26241621
Order Date: 4/20/2026
Internal Tracking No.: R6242875/EE086350
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
Stephen Adams
(512) 671-2598
REENTRY AND INTEGRATION DIVISION
4616 W HOWARD LANE - SUITE 200
AUSTIN, TX 78728
NOTE TO CONTRACTOR:
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 Amaya Byrd Amaya.Byrd@tdcj.texas.gov (936) 437-3832
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 2442538 Avery 5366 Labels Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/27/2026
MPN: 5366
Manufacturer Name: Avery
2 EACH 33.75 $67.50
Total $67.50
File details come from the government source that posted it. Updated .