26000592-0.pdf

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Attached to
TX|TXMAS-24-61501|26000592
Contract number
26000592
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26000592) issued by the Texas Juvenile Justice Department (TJJD) on 9/9/2025, procured 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 shipping to be made to Edinburg, TX. The purchase is made under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-24-61501.

The purchase consists of four boxes of AbilityOne Lasting Power Urinal Screen Deodorizers in different scents: Calypso Lime, Mountain Air, Lavender Lace, and Apple Cinnamon. Each box is priced at $27.45, with a total order value of $109.80. The order specifies a delivery timeframe of 4 days after receipt (ARO), with a delivery date of 9/15/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).

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Text version

Purchase Order PO No. 26000592

Order Date: 9/9/2025

Internal Tracking No.: 26-0000816

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.

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 48526 2365614 Abilityone 6840-01-699-8438 Lasting Power Urinal Screen Deodorizer - Calypso Lime Scent Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/15/2025

MPN: 6840-01-699-8438

Manufacturer Name: AbilityOne

1 BOX 27.45 $27.45

2 48526 2365616 Abilityone 6840-01-699-8440 Lasting Power Urinal Screen Deodorizer - Mountain Air Scent Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/15/2025

MPN: 6840-01-699-8440

Manufacturer Name: AbilityOne

1 BOX 27.45 $27.45

Purchase Order PO No. 26000592

Order Date: 9/9/2025

Internal Tracking No.: 26-0000816

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 48526 2365615 Abilityone 6840-01-699-8439 Lasting Power Urinal Screen Deodorizer - Lavender Lace Scent Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/15/2025

MPN: 6840-01-699-8439

Manufacturer Name: AbilityOne

1 BOX 27.45 $27.45

4 48526 2365613 Abilityone 6840-01-699-8437 Lasting Power Urinal Screen Deodorizer - Apple Cinnamon Scent Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/15/2025

MPN: 6840-01-699-8437

Manufacturer Name: AbilityOne

1 BOX 27.45 $27.45

Total $109.80

File details come from the government source that posted it. Updated .