25213573-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25213573
- Contract number
- 25213573
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213573) issued by the Texas Juvenile Justice Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is awarded to Mono Machines LLC dba Supply Chimp, a vendor located in New York, NY, with shipping to be conducted from Edinburg, TX.
The purchase order is for 5 Office Depot Brand Mobile Folding File Carts, with a unit price of $30.91 and a total extended price of $154.55. The order is processed under the TXMAS-24-61501 contract, with a TXMAS contract type. The delivery is set for 2 days after receipt of order (ARO), specifically dated 8/14/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The order was placed on 8/12/2025 and includes the manufacturer part number 987304 from Office Depot.
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Text version
Purchase Order PO No. 25213573
Order Date: 8/12/2025
Internal Tracking No.: 25-0007201
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 44582 2435375 Office Depot Brand Mobile Folding File Cart(317809) Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 8/14/2025
MPN: 987304
Manufacturer Name: Office Depot
5 EACH 30.91 $154.55
Total $154.55
File details come from the government source that posted it. Updated .