27006185-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|27006185
- Contract number
- 27006185
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006185) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to Mono Machines LLC dba Supply Chimp, a New York-based supplier. The order was placed on October 7, 2026, and will be delivered to the Motor Pool - Admin HQ facility in Huntsville, Texas. The purchase was facilitated through the TXMAS (Texas Multifamily Assisted Housing) statewide procurement contract, with Heather Coleman serving as the agency purchaser.
The order consists of a single line item for 2 boxes of AbilityOne Ecopreferred Pumice Hand Cleaner (1 gallon pump bottles, lime scent, 4 per box) under contract TXMAS-24-61501. The unit price is $129.37 per box, resulting in a total order value of $258.74 with no applicable sales tax due to the State of Texas tax exemption. The expected delivery date is October 14, 2026 (7 days from order date). The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment with Bill Uhlig at (936) 437-6330, and must include specified information on all bills of lading and invoices, including the PO number, location, item, quantity, and pricing details.
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Text version
Purchase Order PO No. 27006185
Order Date: 10/7/2026
Internal Tracking No.: EF053463/R7194211
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
BILL UHLIG
(936) 437-6330
MOTOR POOL - ADMIN HQ
861 I-45 NORTH
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
****DELIVERY CONTACT: BILL UHLIG 936-437-6330 ****
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 Heather Coleman Heather.Coleman@tdcj.texas.gov (936) 437-3898
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65229 115443 AbilityOne 6471708 8520016471708 Ecopreferred Pumice Hand Cleaner, 1 Gal Pump Bottle, Lime, 4/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/14/2026 Notes: THE FOLLOWING INFO IS TO
BE ON EACH BILL OF LADING:
SMART BUY P.O. #, LOCATION, ITEM
& QTY. THE FOLLOWING INFO IS TO
BE ON EACH. INVOICE: SMART BUY
P.O. #, LOCATION, ITEM, QTY., BILL
OF LADING, UNIT PRICE & TOTAL
PRICE. CONFIRM YOU RECEIVED
THIS ORDER BY EMAIL.
MPN: 8520016471708
Manufacturer Name: AbilityOne
2 BOX 129.37 $258.74
Purchase Order PO No. 27006185
Order Date: 10/7/2026
Internal Tracking No.: EF053463/R7194211
Total $258.74
File details come from the government source that posted it. Updated .