26333158-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26333158
- Contract number
- 26333158
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333158) issued by the State of Texas, Department of Criminal Justice, Institutional Division on August 7, 2026. The ordering agency is the TDCJ - Accounts Payable department located in Huntsville, Texas, with the purchaser identified as Kelly Pegoda. The contractor is Mono Machines LLC dba Supply Chimp, located at 228 Park Ave S, New York, NY 10003. The goods are being shipped to Austin Specialized Programs at 8610 Shoal Creek Boulevard, Austin, Texas 78757, with delivery contact Heather Parsley.
The purchase order covers two Lorell Model 48498 Commercial Grade Vertical File Cabinets at a unit price of $440.33 each, for a total contract value of $880.66. The items are procured under contract TXMAS-24-61501 through the TXMAS contract type. Delivery is scheduled for August 24, 2026, with an ARO (Requested Arrival Order) of 15 days from the order date. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and the order is exempt from Federal Excise Taxes except as otherwise noted.
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Text version
Purchase Order PO No. 26333158
Order Date: 8/7/2026
Internal Tracking No.: EE108558/R6270047
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
Heather Parsley
(512) 406-5750
AUSTIN SPECIALIZED PROGRAMS
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
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 Kelly Pegoda Kelly.Pegoda@tdcj.texas.gov (936) 437-3886
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 78156 Lorell 48498 Commercial Grade Vertical File Cabinet Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 8/24/2026
MPN: 48498
Manufacturer Name: Lorell
2 EACH 440.33 $880.66
Total $880.66
File details come from the government source that posted it. Updated .