27005475-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|27005475
- Contract number
- 27005475
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27005475) issued by the Texas Department of Criminal Justice, Institutional Division on October 6, 2026, to Mono Machines LLC dba Supply Chimp, a New York-based vendor. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to Gina Brinkley at the TDCJ Budget Office. The purchaser is identified as Gwendolyn Casey from the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 10 packages of Neenah Paper 40411 Exact Index Card Stock (110 lb, 94 Bright, 8.5" x 11", white, 250 sheets per package) at a unit price of $13.19 per package, for a total order value of $131.90. The item is procured under Contract TXMAS-24-61501 (TXMAS contract type) with a manufacturer part number WAU40411 from Wausau Paper. Delivery is scheduled for October 12, 2026, within six days of the order date. The State of Texas claims an exemption from sales and federal excise taxes on this purchase. No freight charges are included, and all delivery documentation must be labeled with the TDCJ tracking number EF053064/R7197326.
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Text version
Purchase Order PO No. 27005475
Order Date: 10/6/2026
Internal Tracking No.: EF053064/R7197326
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
GINA BRINKLEY
(936) 437-8754
BUDGET OFFICE
861-B IH 45 NORTH, ROOM 211
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: *** NO FREIGHT**
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING
NUMBER:EF053064/R7197326
DELIVERY CONTACT: GINA BRINKLEY
PHONE: 936-437-8754
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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-6212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03723 42641 Neenah Paper 40411 Exact Index Card Stock, 110Lb, 94 Bright, 8 1/2 X 11, White, 250 Sheets Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 10/12/2026
MPN: WAU40411
Manufacturer Name: Wausau Paper
10 PKG 13.19 $131.90
Total $131.90
File details come from the government source that posted it. Updated .