26264044-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26264044
- Contract number
- 26264044
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264044) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on May 11, 2026, with Mono Machines LLC dba Supply Chimp, a New York-based contractor. The bill-to address is the TDCJ Accounts Payable office in Huntsville, Texas, while the shipment is directed to Bell Unit Supply in Cleveland, Texas, with contact person Phoebe Scott.
The purchase order covers six packages of Laser Printable Index Tabs (7/16 X 1, White, 675/Pack) manufactured by Redi-Tag Corporation under part number RTG39000. The items are procured under TXMAS Contract TXMAS-24-61501 at a unit price of $26.71 per package, resulting in an extended price of $160.26. The delivery is scheduled for May 15, 2026, with an estimated delivery timeframe of 4 days from the order date. As a state purchase, the order is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264044
Order Date: 5/11/2026
Internal Tracking No.: R6250770-EE090541
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
BELL UNIT SUPPLY
PHOEBE SCOTT
(281) 592-9559
BELL UNIT SUPPLY
901 E. 5th STREET
CLEVELAND, TX 77327
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 Patricia Barker patricia.barker@tdcj.texas.gov (936) 437-3830
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 8965 Laser Printable Index Tabs, 7/16 X 1, White, 675/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/15/2026
MPN: RTG39000
Manufacturer Name: Redi-Tag Corporation
6 PKG 26.71 $160.26
Total $160.26
File details come from the government source that posted it. Updated .