25212292-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25212292
- Contract number
- 25212292
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212292) issued by the Texas Juvenile Justice Department on 7/30/2025, involving Mono Machines LLC dba Supply Chimp from New York, NY, as the contractor. The purchase order is for the McLennan State Juvenile Correctional Facility located in Mart, TX, with the procurement processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers 50 cartons of Lysol Brand Disinfecting Wipes (Lemonlime Blossom, 7x8 80-count 2-pack) at a unit price of $37.69, totaling $1,884.50. The order is placed under TXMAS Contract No. 24-61501, with a delivery date of 8/4/2025 and a required delivery timeframe of 4 days after receipt (ARO). The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase, which is secured for the exclusive use of the state. The order was processed by Debra Baize from the Texas Juvenile Justice Department.
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Text version
Purchase Order PO No. 25212292
Order Date: 7/30/2025
Internal Tracking No.: 26-0000393
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
McLennan State Juvenile Correctional Facility Send invoices: MCLinvoice@tjjd.texas.gov
MART TX 76664
McLennan State Juvenile Correctional Facility
116 BURLESON ROAD
MART TX 76664
NOTE TO CONTRACTOR:
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
Texas Juvenile Justice Dept. - 644 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73520 112632 Brand Disinfect ing Wipes Lemonlime Blossom 7 X 8 80Canister 2Pack 3 Pkct Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/4/2025
MPN: RAC80296
Manufacturer Name: Lysol
50 CRTN 37.69 $1,884.50
Total $1,884.50
File details come from the government source that posted it. Updated .