26258780-0.pdf
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- Attached to
- TX|TXMAS-24-61501|26258780
- Contract number
- 26258780
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26258780) issued by the Texas Department of Criminal Justice, Institutional Division on April 30, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Andrea Jones serving as the agency purchaser. The contractor is Mono Machines LLC, doing business as Supply Chimp, located at 228 Park Ave S, New York, NY 10003. The order is being shipped to C.T. Terrell Unit Supply at 1300 FM 655, Rosharon, TX 77583, with billing directed to TDCJ - Accounts Payable in Huntsville, Texas.
The purchase order encompasses one line item: a 6 X 4 Lacquered Steel Magnetic Dry-Erase Board with a white surface and silver frame manufactured by MasterVision (MPN: MA2707170). The quantity is one unit at a unit price of $314.38, resulting in a total order value of $314.38. The item is being procured under Contract TXMAS-24-61501 (Contract Type: TXMAS) with a delivery date of May 4, 2026, representing an Arriving Ready to Order (ARO) timeframe of four days from the order date. The State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase.
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Text version
Purchase Order PO No. 26258780
Order Date: 4/30/2026
Internal Tracking No.: EE088676 / R6246034
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
A. GRIFFIN
A. GRIFFIN
(281) 595-3481
C.T. TERRELL UNIT SUPPLY
1300 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE088676 / R6246034
DELIVERY CONTACT: A. GRIFFIN
PHONE:281-595-3481 EXT: 3391
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 .