26270139-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26270139
- Contract number
- 26270139
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270139) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to Mono Machines LLC dba Supply Chimp, a vendor located in New York, NY. The order was placed on June 17, 2026, with an internal tracking number of R6257715. The purchasing contact is Carrie Cobb, Purchaser-I, and the delivery destination is the District Parole Office in Mineral Wells, Texas, with Tressa Rader serving as the delivery contact.
The purchase order covers pressboard 25-point classification folders in letter size with 6-section organization, manufactured by ACCO (MPN: ACC15036). The order consists of 5 boxes at a unit price of $59.30 per box, for a total extended price of $296.50 with no additional taxes due to the State of Texas tax exemption. The delivery is scheduled for June 22, 2026, with an expected delivery time of 4 days from the order date. The purchase is made under contract TXMAS-24-61501, classified as a TXMAS contract type through the Texas Comptroller of Public Accounts Statewide Procurement Division.
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Text version
Purchase Order PO No. 26270139
Order Date: 6/17/2026
Internal Tracking No.: R6257715
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
TRESSA RADER
(940) 325-7811
DISTRICT PAROLE OFFICE
999 CROSS POST RD.
MINERAL WELLS, TX 76067
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6257715
DELIVERY CONTACT: TRESSA RADER
PHONE: 940-325-7811
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
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 Carrie Cobb carrie.cobb@tdcj.texas.gov (936) 437-3875
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 7967 Pressboard 25-Pt Classification Folders, Letter, 6-Section, Earth Red, 10/Box Sectioned For Organizat ion. Heavy-Duty Pressboard Construction. Tyvek Reinforced, Expandable File Gusset Maximum .
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/22/2026
MPN: ACC15036
Manufacturer Name: ACCO
5 BOX 59.30 $296.50
Purchase Order PO No. 26270139
Order Date: 6/17/2026
Internal Tracking No.: R6257715
Total $296.50
File details come from the government source that posted it. Updated .