25212608-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|25212608
- Contract number
- 25212608
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212608) issued by the Texas Juvenile Justice Department on 7/31/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order is for the Ron Jackson State Juvenile Correctional Complex in Brownwood, Texas, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under the TXMAS contract (Contract No. TXMAS-24-61501).
The purchase order covers five line items including office and facilities supplies: a Victor Technology desktop calculator ($43.70), a Stanley-Bostitch office product ($33.42), a combo pack of plastic utensils from Dixie ($29.23), a pack of 500 foam drink cups from DART ($70.38), and three Clover Imaging MICR toner cartridges for HP printers ($418.50). The total purchase amount is $595.23, with delivery dates ranging from 8/4/2025 to 8/5/2025 and a delivery timeframe of 4-5 days after order (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25212608
Order Date: 7/31/2025
Internal Tracking No.: 25-0007049
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
RON JACKSON STATE JUVENILE
CORRECTIONAL COMPLEX
PO BOX 1267
BROWNWOOD TX 76804
RON JACKSON STATE JUVENILE
CORRECTIONAL COMPLEX
611 FARM ROAD 3254
BROWNWOOD TX 76801
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 BERNADETTE FORD bernadette.ford@tjjd.texas.gov (817) 244-4992
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44582 2362071 V i c t o r Te c h n o l o g y, L l c 7420014124138 Desktop Calculator Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/4/2025
MPN: 7420014124138
Manufacturer Name: V ic tor Technology, LLC
1 EACH 43.70 $43.70
2 60585 71323 Stanley-Bostitch Office Products 02011 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/4/2025
MPN: BOS02011
Manufacturer Name: Stanley-Bostitch Office Products
1 EACH 33.42 $33.42
Purchase Order PO No. 25212608
Order Date: 7/31/2025
Internal Tracking No.: 25-0007049
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 44582 2397661 Combo Pack, Tray W/Plastic Utensils, 90 Forks, 30 Knives, 60 Spoons Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/5/2025
MPN: DXECH0369DX7PK
Manufacturer Name: Dixie
1 EACH 29.23 $29.23
4 44506 2426827 Pack Of (500) 20 Oz Drink Foam Cups Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/5/2025
MPN: DCC20J16
Manufacturer Name: DART
1 EACH 70.38 $70.38
5 20772 2445099 Clover Imaging Mcr05Am Micr Print Solutionsreplacement Micr Toner Cartridge For Hp Ce505A, Ea, 841992041370, Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/4/2025
MPN: MCR05AM
Manufacturer Name: Clover Imaging
3 EACH 139.50 $418.50
Total $595.23
File details come from the government source that posted it. Updated .