25212865-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25212865
- Contract number
- 25212865
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212865) issued by the Texas Juvenile Justice Department on 8/4/2025, involving Mono Machines LLC dba Supply Chimp as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and follows a TXMAS (Texas Multiple Award Schedule) contract type. The contractor is located in New York, with shipping and invoicing addresses in Edinburg, Texas.
The purchase order is for 40 cartons of body and hair care products, specifically 1-gallon bottles of gender-neutral peach-scented soap manufactured by Dial Professional. The total contract value is $2,974.80, with each carton priced at $74.37. The contract has a delivery timeline of 4 days after receipt of order (ARO), with the specified delivery date of 8/8/2025. The order is made under contract TXMAS-24-61501, and the purchase is exempt from federal excise taxes and certain state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25212865
Order Date: 8/4/2025
Internal Tracking No.: 26-0000411
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 E. Monte Cristo Rd.
INVOICE: EVNinvoice@tjjd.texas.gov
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 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 65229 68509 Body And Hair Care 1Gal Bottle Genderneutral Peach Scent 4Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/8/2025
MPN: DIA03986
Manufacturer Name: Dial Professional
40 CRTN 74.37 $2,974.80
Total $2,974.80
File details come from the government source that posted it. Updated .