26256055-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26256055
- Contract number
- 26256055
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26256055) was issued on April 29, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through the Statewide Procurement Division. The purchasing agency contact is Andrea Jones, CTCD. The contractor is Mono Machines LLC, dba Supply Chimp, located in New York, NY. The order is being delivered to the Dalhart Unit Supply facility in Dalhart, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers one unit of a 6 X 4 Lacquered Steel Magnetic Dry-Erase Board with a white surface and silver frame (MasterVision Model MA2707170) at a unit price of $314.38 for a total order value of $314.38. The item is procured under Contract TXMAS-24-61501 (TXMAS contract type) with a requested delivery date of May 4, 2026, representing a 4-day delivery window. The State of Texas sales tax exemption applies to this purchase as the property is being secured for exclusive use by the state. Internal tracking numbers EE088532 and R6245152 are assigned for identification and payment processing purposes.
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Text version
Purchase Order PO No. 26256055
Order Date: 4/29/2026
Internal Tracking No.: EE088532 / R6245152
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
SCHWAB
SCHWAB
(806) 249-8432
DALHART UNIT SUPPLY
11950 FM 998
DALHART, TX 79022
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE088532 / R6245152
DELIVERY CONTACT: SCHWAB
PHONE:806-249-8432 EXT: 7311
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
***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 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-3804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 89405 6 X 4 Lacquered Steel Magnetic Dry-Erase Board, White With A Silver Frame Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/4/2026
MPN: MA2707170
Manufacturer Name: MasterVision
1 EACH 314.38 $314.38
Total $314.38
File details come from the government source that posted it. Updated .