26268328-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26268328
- Contract number
- 26268328
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26268328) issued by the Texas Department of Criminal Justice, Institutional Division on June 8, 2026, to Mono Machines LLC dba Supply Chimp located in New York, New York. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Southern Region Distribution Center in Rosharon, Texas. The purchasing contact is Harmonie Woodson with the agency, and delivery is to be coordinated with Shawn Mitchell. The order is issued under the TXMAS-24-61501 contract framework.
The purchase order encompasses two office supply items manufactured by Abilityone. Line item one consists of 86 packages of plastic desk trays (letter size, 12 x 8 1/2 x 5, with 2 trays per set) at $9.87 per package, totaling $848.82. Line item two consists of 50 boxes of nickel-plated steel thumbtacks (3/8 inch, 100 per box) at $1.84 per box, totaling $92.00. The combined order total is $940.82, with both items scheduled for delivery within 4 days on June 12, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by the state agency.
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Text version
Purchase Order PO No. 26268328
Order Date: 6/8/2026
Internal Tracking No.: R6255577/EE095470
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
Shawn Mitchell
(281) 595-4100
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6255577/EE095470
DELIVERY CONTACT: SHAWN MITCHELL
PHONE: 281 595 4100
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) 437-3896
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 44096 7520010944307 Plastic Desk Tray, Letter Size, 12 X 8 1/2 X 5, 2 Tray, Black Sor t ing, Fi l ing And Organizing Papers And Documents.
Side-Loading. Two Trays Per Set.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/12/2026
MPN: 7520010944307
Manufacturer Name: Abilityone
86 PKG 9.87 $848.82
Purchase Order PO No. 26268328
Order Date: 6/8/2026
Internal Tracking No.: R6255577/EE095470
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61584 332332 Abilityone 2726886 7510002726886 Thumbtacks, Nickel-Plated Steel, 3/8", 100 Per Hd Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/12/2026
MPN: 7510002726886
Manufacturer Name: Abilityone
50 BOX 1.84 $92.00
Total $940.82
File details come from the government source that posted it. Updated .