25212839-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|25212839
- Contract number
- 25212839
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212839) issued by the Texas Juvenile Justice Department on 8/4/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-61501. The purchase order is awarded to Mono Machines LLC dba Supply Chimp, located in New York, NY, with shipping and billing to their Edinburg, TX address. The procurement is conducted through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Kristin Cotton as the agency purchaser.
The purchase order comprises three line items with a total value of $113.84, including a Commercial Step Stool from Newell Rubbermaid Inc. priced at $86.57, Terrific Trimmers Sparkle Border Variety Pack from Trend Enterprises, Inc. at $23.89, and a Pacon Border roll priced at $3.38. The items are to be delivered within 4-7 days after receipt of order (ARO), with specific delivery dates ranging from 8/8/2025 to 8/11/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 25212839
Order Date: 8/4/2025
Internal Tracking No.: 25-0007086
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
3801 EAST MONTE CRISTO RD.
EDINBURG TX 78541
3801 EAST MONTE CRISTO RD.
EDINBURG TX 78541
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 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42093 93765 Commercial Step Stool Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/8/2025
MPN: 252300BG
Manufacturer Name: Newel l Rubbermaid Inc.
1 EACH 86.57 $86.57
2 78583 7211 Terrific Trimmers Sparkle Border Variety Pack, 2 1/4 X 39 Panels, Asstd, 40/Set Colors In Dazzling Sparkle Patterns. Pre-Cut With Scalloped Border Edges.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/8/2025
MPN: TEPT92901
Manufac turer Name: Trend Enterprises, Inc.
1 SET 23.89 $23.89
Purchase Order PO No. 25212839
Order Date: 8/4/2025
Internal Tracking No.: 25-0007086
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78583 32490 Pacon Pac37306 Border 2.25" X 50' Bk Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/11/2025
MPN: PAC37306
Manufacturer Name: Pacon
1 ROLL 3.38 $3.38
Total $113.84
File details come from the government source that posted it. Updated .