27007422-0.pdf
PDF 14 KB Posted
- Attached to
- TX|680-A3|27007422
- Contract number
- 27007422
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007422) issued by the State of Texas, Texas Department of Criminal Justice, Institutional Division on October 14, 2026. The ordering agency is the Texas Department of Criminal Justice/Institutional Division (Agency 696), with purchasing contact Carrie Cobb, Purchaser-I. The contractor is Swintec Corp., located in Moonachie, New Jersey. The purchase order specifies delivery to the Wynne Unit Sign/Graphics Plant in Huntsville, Texas, with delivery contact Shannon Foster-North.
The purchase order covers typewriter ribbons for statewide delivery under Contract 680-A3, a term contract. The order includes 20 packages of Swintec typewriter ribbons (Model SWS1045cc) at a unit price of $5.95 per package, for an extended price of $119.00. The delivery date is November 13, 2026, with an approved response time of 30 days from the order date. All materials must be marked with the TDCJ tracking number R7196400. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007422
Order Date: 10/14/2026
Internal Tracking No.: R7196400
Contractor Info Bill To Ship To Swintec Corp.
15918036268 320 W. Commercial Ave Moonachie, 07074
(201) 935-0115
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
SHANNON FOSTER-NORTH
(936) 291-5113
WYNNE UNIT SIGN/GRAPHICS PLANT
810 FM 2821 WEST
HUNTSVILLE, TX 77349
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7196400
DELIVERY CONTACT: SHANNON FOSTER-NORTH
PHONE: 936/291-5113
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
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 Carrie Cobb carrie.cobb@tdcj.texas.gov (936) 437-3869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68070 68070406208 Typewriter Ribbon; Statewide Delivery Contract: 680-A3 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/13/2026 MPN: SWS1045cc Manufacturer Name: Swintec
20 PKG 5.95 $119.00
Total $119.00
File details come from the government source that posted it. Updated .