26315323-0.pdf

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Attached to
TX|TXMAS-24-61501|26315323
Contract number
26315323
Issued by
Texas

About this file

Written by GovTribe AI ·

This is a Purchase Order (PO No. 26315323) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 29, 2026. The ordering agency is the Texas Department of Criminal Justice (TDCJ) through its Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact. The contractor is Mono Machines LLC, doing business as Supply Chimp, located in New York, NY. The order will be delivered to TDCJ's Accounting and Business Services office in Huntsville, Texas, with Charirat De Cani designated as the delivery contact.

The purchase order covers five line items of card stock paper products manufactured by Pacon, all sourced under the TXMAS-24-61501 contract. The items include assorted lively colors (250 sheets, 2 packages at $25.38 each), assorted bright colors (100 sheets, 2 packages at $12.79 each), assorted pastel colors (100 sheets, 2 packages at $17.47 each), ivory (100 sheets, 2 packages at $18.10 each), and assorted 65-pound cardstock (1 pack at $35.78). All items are 65-pound letter-weight paper stock. Delivery dates range from August 4-5, 2026, with delivery windows of 6-7 days. The total order value is $183.26, and the State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26315323

Order Date: 7/29/2026

Internal Tracking No.: R6269476 / EE106470

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

CHARIRAT DE CANI

(936) 437-6556

ACCOUNTING AND BUSINESS SERVICES

861-B I.H.45 NORTH, ROOM 206

HUNTSVILLE, TX 77320

NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6269476

DELIVERY CONTACT: CHARIRAT DE CANI

PHONE: 936-437-6556

***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 03723 32254 Array Card Stock, 65 Lbs Letter, Assorted Lively Colors, 250 Sheets/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/5/2026

MPN: PAC101199

Manufacturer Name: Pacon

2 PKG 25.38 $50.76

Purchase Order PO No. 26315323

Order Date: 7/29/2026

Internal Tracking No.: R6269476 / EE106470

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 03723 32248 Array Card Stock, 65 Lbs Letter, Assorted Bright Colors, 100 Sheets/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 8/4/2026

MPN: PAC101169

Manufacturer Name: Pacon

2 PKG 12.79 $25.58

3 03723 32262 Array Card Stock, 65 Lbs Letter, Assorted Pastel Colors, 100 Sheets/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/5/2026

MPN: PAC101315

Manufacturer Name: Pacon

2 PKG 17.47 $34.94

4 03723 32249 Array Card Stock, 65 Lbs Letter, Ivory, 100 Sheets/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/5/2026

MPN: PAC101186

Manufacturer Name: Pacon

2 PKG 18.10 $36.20

5 61531 32253 Pacon PAC101196 PAPER ARY 65#

CRDSTCK AST

Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/5/2026

MPN: PAC101196

Manufacturer Name: Pacon

1 PACK 35.78 $35.78

Total $183.26

File details come from the government source that posted it. Updated .