26309975-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26309975
- Contract number
- 26309975
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309975) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on July 28, 2026. The ordering entity is TDCJ - Accounts Payable in Huntsville, Texas, and the contractor is Mono Machines LLC, doing business as Supply Chimp, located in New York, New York. The purchase order designates delivery to Bell Unit Supply in Cleveland, Texas, with delivery contact Phoebe Scott.
The purchase order covers laser printable index tabs manufactured by Redi-Tag Corporation (MPN: RTG39000), specifically 7/16 X 1 inch white tabs in 675-pack quantities. The order quantity is 10 packages at a unit price of $13.09 per package, resulting in an extended price of $130.90. The purchase is made under Contract TXMAS-24-61501 through the TXMAS purchasing program. The requested delivery date is August 3, 2026, with an estimated delivery window of 5 days from the order date. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309975
Order Date: 7/28/2026
Internal Tracking No.: R6266902
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
PHOBE SCOTT
(281) 592-9559
BELL UNIT SUPPLY
901 E. 5th STREET
CLEVELAND, TX 77327
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6266902
DELIVERY CONTACT: PHOEBE SCOTT
PHONE: 281-592-9559 X 264
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIEREZ , CTCD
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 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
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): 5 Delivery Date: 8/3/2026
MPN: RTG39000
Manufacturer Name: Redi-Tag Corporation
10 PKG 13.09 $130.90
Total $130.90
File details come from the government source that posted it. Updated .