27001222-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|27001222
- Contract number
- 27001222
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 27001222) issued by the State of Texas, Department of Criminal Justice, Institutional Division to Mono Machines LLC dba Supply Chimp, located in New York, NY. The order was placed on September 14, 2026, with internal tracking number R7191364 / EF048138. The purchasing agency contact is Crystal Gutierrez with the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is directed to J. Barrera at the Administrative Review office in Huntsville, Texas, with all materials to be marked with the TDCJ tracking number R7191364.
Goods and Pricing
The purchase order comprises four line items of office supplies totaling $167.89, all sourced under Contract TXMAS-24-61501 with a TXMAS contract type. The items include: (1) one pack of Sharpie 2003899 Metallic Permanent Markers at $30.35; (2) two pads of 3M 654-24Ssau Sticky Notes at $31.85 each ($63.70 total); (3) two packages of Docket Ruled Perforated Pads (Legal/Wide, 5 X 8) at $17.62 each ($35.24 total); and (4) two boxes of Wite-Out Ez Correct Correction Tape at $19.30 each ($38.60 total). All items are scheduled for delivery by September 21, 2026, with delivery windows ranging from 6 to 7 days after order placement. The State of Texas is exempt from Federal Excise Taxes and has claimed sales tax exemption under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27001222
Order Date: 9/14/2026
Internal Tracking No.: R7191364 / EF048138
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
J. BARRERA
(936) 437-3460
ADMINISTRATIVE REVIEW
2 Financial Plaza, Suite 105
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7191364
DELIVERY CONTACT: J . BARRERA
PHONE: 936-437-3460
***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 62090 203290 Sharpie 2003899 Metallic Permanent Markers - Offic Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 9/21/2026
MPN: SAN2003899
Manufacturer Name: Sharpie
1 PACK 30.35 $30.35
2 61562 2444624 3M 654-24Ssau Sticky Notes Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/21/2026
MPN: 654-24SSAU
Manufacturer Name: 3M
2 PAD 31.85 $63.70
Purchase Order PO No. 27001222
Order Date: 9/14/2026
Internal Tracking No.: R7191364 / EF048138
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 39963 Docket Ruled Perforated Pads, Legal/Wide, 5 X 8, White, 50 Sheets, Dozen Letr-Trim Perforated Top Pads For Clean Tear-Out. Double- Stitched Top. Sturdy Back For Writing Support.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 9/21/2026
MPN: TOP63910
Manufacturer Name: TOPS Products
2 PKG 17.62 $35.24
4 61096 14376 Wite-Out Ez Correct Correction Tape, Non-Refillable, 1/6 In X 472", 10/Box Fix Mistakes Fast. Applies Dry, Write Over Instantly. Tear- Resistant, Film-Based Tape. Fast, Clean And To Use.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 9/21/2026
MPN: BICWOTAP10
Manufacturer Name: BIC
2 BOX 19.30 $38.60
Total $167.89
File details come from the government source that posted it. Updated .