26000894-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26000894
- Contract number
- 26000894
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000894) issued by the Texas Juvenile Justice Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is from Mono Machines LLC dba Supply Chimp, located in New York, NY, with a shipping address in Harlingen, TX. The order is placed under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-24-61501.
The purchase order comprises three line items: 1 carton of 4oz translucent polystyrene portion cups from Dart Container Corporation at $62.76, 1 carton of plastic cup lids for 3-25oz cups from Dart Container Corporation at $55.93, and 5 bottles of Fabuloso lavender-scented multi-use cleaner at $17.50 each, totaling $206.19. The order is set for delivery on 9/15/2025 with a 4-day ARO (After Receipt of Order) timeline. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under the Texas Tax Code.
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Text version
Purchase Order PO No. 26000894
Order Date: 9/11/2025
Internal Tracking No.: 26-0000877
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
1438 N. 77 SUNSHINE STRIP
HARLINGEN TX 78550
1438 N. 77 SUNSHINE STRIP
HARLINGEN TX 78550
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 24020 86158 Polystyrene Portion Cups 4Oz Translucent 250Bag 10 Bagscarton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/15/2025
MPN: DCCP400N
Manufacturer Name: Dart Container Corporation
1 CRTN 62.76 $62.76
2 24020 66283 Noslot Plastic Cup Lids 3259Oz Cups Clear 125Sleeve 20 Sleevescarton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/15/2025
MPN: DCCPL4N
Manufacturer Name: Dart Container Corporation
1 CRTN 55.93 $55.93
Purchase Order PO No. 26000894
Order Date: 9/11/2025
Internal Tracking No.: 26-0000877
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 43566 85840 Fabuloso 53122Ea Multi-Use Cleaner, Lavender Scent, 169 Oz Bottle Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/15/2025
MPN: CPC53122EA
Manufacturer Name: Fabuloso
5 EACH 17.50 $87.50
Total $206.19
File details come from the government source that posted it. Updated .