26335305-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26335305
- Contract number
- 26335305
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26335305 issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on August 26, 2026. The order is placed with Mono Machines LLC, doing business as Supply Chimp, located in New York, New York. The purchase is being delivered to the District Parole Office–Dallas IV in Dallas, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Kelle Neveu, and the delivery contact is Leticia Scott.
The order covers two cartons of LYSOL Brand 79326CT Disinfectant Spray in Spring Waterfall Scent, 19-ounce aerosol containers, procured under Contract TXMAS-24-61501 at a unit price of $134.92 per carton for an extended price of $269.84. The merchandise is scheduled for delivery by September 1, 2026, with an approved delivery timeframe of six days from order date. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The total order value is $269.84, and inside delivery is specified for this purchase.
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Text version
Purchase Order PO No. 26335305
Order Date: 8/26/2026
Internal Tracking No.: R6260257 / EE111328
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
LETICIA SCOTT
(214) 565-2644
DISTRICT PAROLE OFFICE - DALLAS IV
4925 Catron Drive
DALLAS, TX 75227
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ TRACKING NUMBER:
R6260257 / EE111328
DELIVERY CONTACT:
LETICIA SCOTT
PHONE:214-565-2644
AGENCY PURCHASING CONTACT: KELLE NEVEU
***INSIDE DELIVERY***
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 Kelle Neveu kelle.neveu@tdcj.texas.gov (936) 437-3818
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 43566 112627 LYSOL Brand 79326CT Disinfectant Spray, Spring Waterfall Scent, 19oz Aerosol Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 9/1/2026
MPN: RAC79326CT
Manufacturer Name: Lysol
2 CRTN 134.92 $269.84
Purchase Order PO No. 26335305
Order Date: 8/26/2026
Internal Tracking No.: R6260257 / EE111328
Total $269.84
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