27000707-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|27000707
- Contract number
- 27000707
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000707) issued by the State of Texas, Department of Criminal Justice, Institutional Division on September 9, 2026. The order is placed with Mono Machines LLC dba Supply Chimp, a vendor located in New York, NY. The purchasing contact is Crystal Gutierrez at the Texas Department of Criminal Justice, with delivery directed to Charirat De Cani at the Accounting and Business Services office in Huntsville, Texas. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) for state government use.
The purchase order covers two line items totaling $351.84: 28 units of SKILCRAFT Canned Air Duster (10oz Twin Pack) at $11.29 each for $316.12, with a delivery date of September 21, 2026, and one carton of Quality Park Envelope Moistener with Adhesive (50 ML, 12 Carton) at $35.72, with a delivery date of September 23, 2026. Both items are procured under Contract TXMAS-24-61501 through the TXMAS contract type. All shipments must be marked with TDCJ tracking number R7189563, and delivery is expected within 12 to 14 days from the order date.
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Text version
Purchase Order PO No. 27000707
Order Date: 9/9/2026
Internal Tracking No.: R7189563 / EF047428
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) 437-8988
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: R7189563
DELIVERY CONTACT: CHARIRAT DE CANI
PHONE: 936-437-8988
***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 61547 291897 SKILCRAFT 601453 CANNED AIR
DUSTER 10OZ TWIN PK, PG
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 12 Delivery Date: 9/21/2026
MPN: 601453
Manufacturer Name: LC Industries
28 EACH 11.29 $316.12
2 31030 225269 Qua46067 Envelope Moistener W Adhesive 50 Ml 12Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 9/23/2026
MPN: QUA46067CT
Manufacturer Name: Quality Park
1 CRTN 35.72 $35.72
Purchase Order PO No. 27000707
Order Date: 9/9/2026
Internal Tracking No.: R7189563 / EF047428
Total $351.84
File details come from the government source that posted it. Updated .