26000193-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26000193
- Contract number
- 26000193
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000193) issued by the State of Texas, specifically for the Texas Juvenile Justice Department, on September 4, 2025. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, with shipping and billing to an address in San Antonio, TX. The purchase is made under the TXMAS-24-61501 contract, a Texas Multiple Award Schedule (TXMAS) contract type.
The purchase order includes two line items: 2 reams of AbilityOne Copy Paper (8-1/2 x 11, 20Lb, Green) at $18.28 per ream, totaling $36.56, and 2 Georgia-Pacific Translucent Smoke Combination C-Fold/Multifold Paper Towel Dispensers at $16.68 each, totaling $33.36. The total purchase order amount is $69.92, with delivery dates of September 8 and 9, 2025, respectively. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26000193
Order Date: 9/4/2025
Internal Tracking No.: 26-0000745
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
17259 Nacogdoches Rd.
SAN ANTONIO TX 78266
17259 Nacogdoches Rd.
SAN ANTONIO TX 78266
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 64521 216546 Abilityone 1476812 7530011476812 Copy Paper, 8-1/2 X 11, 20Lb, Green, 500 Sheets/Ream Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/8/2025
MPN: 7530011476812RM
Manufacturer Name: AbilityOne
2 REAM 18.28 $36.56
2 44582 1575466 Georgia-Pacific 56650/01 Gp Georgia-Pacific Translucent Smoke Combination C-Fold/Multifold Paper Towel Dispenser - 56650/01 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/9/2025
MPN: 56650/01
Manufacturer Name: Georgia Pacific
2 EACH 16.68 $33.36
Purchase Order PO No. 26000193
Order Date: 9/4/2025
Internal Tracking No.: 26-0000745
Total $69.92
File details come from the government source that posted it. Updated .