26000459-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26000459
- Contract number
- 26000459
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000459) 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, a vendor located in New York, NY, with shipping to be conducted from Edinburg, TX. The purchase is made under the TXMAS (Texas Multiple Award Schedule) contract number TXMAS-24-61501.
The purchase involves 2 boxes of Swiffer Wetjet System Refill Cloths (Item #08443) at a unit price of $18.14 per box, totaling $36.28. The order has a delivery date of 9/15/2025 with a 5-day delivery window after order receipt. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for tangible personal property secured for exclusive state use. The order is processed by the purchaser Kristin Cotton, who can be contacted at Kristin.Cotton@tjjd.texas.gov.
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Text version
Purchase Order PO No. 26000459
Order Date: 9/8/2025
Internal Tracking No.: 26-0000796
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 66965 Swiffer 08443 Wetjet System Refill C l o t h s , 1 1 . 3 " X , 0 8 4 4 3 , 037000084433 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/15/2025
MPN: PGC08443
Manufacturer Name: Swiffer
2 BOX 18.14 $36.28
Total $36.28
File details come from the government source that posted it. Updated .