26315830-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26315830
- Contract number
- 26315830
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315830) issued by the Texas Department of Criminal Justice, Institutional Division, through the Statewide Procurement Division. The order was placed on July 31, 2026, with Mono Machines LLC dba Supply Chimp, a New York-based supplier. The order is being delivered to the Huntsville Unit Mechanical Department in Huntsville, Texas, with billing directed to TDCJ Accounts Payable. Javid Presson serves as the primary delivery contact at the facility.
The purchase order covers five units of Dawn 57445 Dishwashing Liquid, manufactured by Procter & Gamble, under Contract TXMAS-24-61501 (TXMAS contract type). The unit price is $24.56 per item, resulting in a total order value of $122.80. The expected delivery date is August 6, 2026, with a standard delivery timeframe of six days. The order is subject to Texas sales tax exemption as property secured for exclusive state use. Special delivery and invoicing requirements have been specified, including the requirement that the contractor contact the warehouse 24 hours prior to delivery to arrange an appointment.
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Text version
Purchase Order PO No. 26315830
Order Date: 7/31/2026
Internal Tracking No.: EE107269/R6266889
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
JAVID PRESSON
(936) 437-1369
HUNTSVILLE UNIT MECHANICAL DEPT
817 14TH STREET
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
****DELIVERY CONTACT: JAVID PRESSON @ 936-437-1368 ****
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 Heather Coleman Heather.Coleman@tdcj.texas.gov (936) 437-3898
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48638 101912 Dawn 57445 Dishwashing Liquid Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 8/6/2026 Notes: 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.
MPN: 57445
Manufacturer Name: Procter & Gamble
5 EACH 24.56 $122.80
Total $122.80
File details come from the government source that posted it. Updated .