26000008-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26000008
- Contract number
- 26000008
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000008) issued by the Texas Juvenile Justice Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, with the shipping destination in Giddings, Texas. The document references a TXMAS contract (TXMAS-24-61501) and is specifically addressed to the attention of Russell Falke.
The purchase order covers two line items: 9 Dart Container Corporation 20JL Cups & Lids (priced at $60.63 each, totaling $545.67) and 2 boxes of Waterproof Paper Plates by AbilityOne (priced at $81.58 per box, totaling $163.16). The total order value is $708.83, with a delivery date of 9/8/2025 and a 4-day delivery after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being procured for the exclusive use of the State of Texas, with the purchasing contact being Norma Ramos from the Texas Juvenile Justice Department.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26000008
Order Date: 9/2/2025
Internal Tracking No.: 26-000382
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
ATTN: WAREHOUSE SUPERVISOR
1027 Pvt. Road 2261
GIDDINGS TX 78942
ATTN: WAREHOUSE SUPERVISOR
1027 Pvt. Road 2261
GIDDINGS TX 78942
NOTE TO CONTRACTOR: ATTN: Russell Falke
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 Norma Ramos norma.ramos@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64021 2443369 Dart Container Corporation 20Jl Cups & Lids, Disposable, Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/8/2025
MPN: 20JL
Manufacturer Name: Dart Container Corporation
9 EACH 60.63 $545.67
2 64050 44212 2636700 Waterproof Paper Plates 10 14 Dia 78 Deep 500Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/8/2025
MPN: 7350012636700
Manufacturer Name: AbilityOne
2 BOX 81.58 $163.16
Total $708.83
File details come from the government source that posted it. Updated .