26308624-0.pdf
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- Attached to
- TX|TXMAS-24-61501|26308624
- Contract number
- 26308624
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308624) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696), dated July 20, 2026. The order was placed with Mono Machines LLC dba Supply Chimp, located at 228 Park Ave S, New York, NY 10003. The ordering entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Candice Johnson serving as the agency purchaser. The items are to be delivered to Wynne Unit Supply, located at 810 FM 2821 West, Huntsville, TX 77320, with Ashley Dreahn designated as the receiving contact. The State of Texas has claimed exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers three packs of genuine leather adjustable conference room chairs (Office Star Products, Model 9333E) with superb, ultra-cushioned spine and lumbar support under Contract TXMAS-24-61501 (TXMAS contract type). The unit price is $417.95 per pack, with an extended price of $1,253.85 for the three-pack order, representing the total contract value of $1,253.85. Delivery is scheduled for on or before August 10, 2026, with an anticipated receipt order (ARO) of 15 days from the order date. The contractor must contact the warehouse 24 hours prior to delivery to arrange an appointment, and specific documentation requirements have been established for bills of lading and invoices, including the requirement to confirm receipt by email.
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Text version
Purchase Order PO No. 26308624
Order Date: 7/20/2026
Internal Tracking No.: 696-6-EE104467
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
Ashley Dreahn
(936) 295-1515
WYNNE UNIT SUPPLY
810 FM 2821 WEST
HUNTSVILLE, TX 77320
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 Candice Johnson candice.johnson@tdcj.texas.gov (936) 437-3857
Order Date: 7/20/2026
Internal Tracking No.: 696-6-EE104467
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42564 194671 Superb, Ultra-Cushioned Spine And Lumbar Support Arrive In The Form Of This Genuine Leather Adjustable Conference Room Chair.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 8/4/2026 Notes: DELIVER ON OR BEFORE
08/10/2026. MUST CONTACT WHSE
24 HRS PRIOR TO DELIVERY TO
SET UP A DELIVERY APPT. (DATE &
TIME).
TDCJ CONTACT: ASHLEY DREAHN
9 3 6 - 2 9 5 - 9 1 2 6 X 1 5 1 5
ASHLEY.DREAHN@TDCJ.TEXAS.GO
V
THE FOLLOWING INFO IS TO BE ON
EACH BILL OF LADING: SMART BUY
P.O. #, LOCATION, ITEM & QTY. THE
FOLLOWING INFO IS TO BE ON
EACH INVOICE: SMART BUY P.O. #,
LOCATION, ITEM, QTY., BILL OF
LADING, UNIT PRICE & TOTAL
PRICE. CONFIRM YOU RECEIVED
THIS ORDER BY EMAIL.
**BALANCE OF CONTRACT, DO NOT
OVER SHIP OR UNDER SHIP**
MUST CONTACT UNIT SUPPLY 24
HRS PRIOR TO DELIVERY TO SET
UP A DELIVERY APPT. (DATE &
TIME). UNIT SUPPLY CONTACT:
ASHLEY DREAHN 936-295-9126 X
1 5 1 5 /
ASHLEY.DREAHN@TDCJ.TEXAS.GO
V
THE FOLLOWING INFO IS TO BE ON
EACH BOL: SMART BUY P.O. #,
LOCATION, ITEM & QTY. THE
FOLLOWING INFO IS TO BE ON
EACH INVOICE: SMART BUY P.O. #,
LOCATION, ITEM, QTY., BILL OF
LADING, UNIT PRICE & TOTAL
PRICE. CONFIRM YOU RECEIVED
THIS ORDER BY EMAIL.
MPN: 9333E
Manufacturer Name: Office Star Products
3 PACK 417.95 $1,253.85
Order Date: 7/20/2026
Internal Tracking No.: 696-6-EE104467
Total $1,253.85
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