26002672-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-24-61501|26002672
Contract number
26002672
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26002672) issued by the Texas Juvenile Justice Department (TJJD) on 9/22/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchasing agency is working with Mono Machines LLC dba Supply Chimp, a vendor located in New York, NY, with an invoice address in Edinburg, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Debra Baize.

The purchase order is for 18 cartons of Dove Body Wash Deep Moisture, 12 oz. bottles, manufactured by Diversey, Inc. The total order value is $956.52, with each carton priced at $53.14. The contract (TXMAS-24-61501) specifies a delivery time of 4 days after receipt of order (ARO), with the expected delivery date of 9/26/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 26002672

Order Date: 9/22/2025

Internal Tracking No.: 26-0001098

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.

INVOICE: EVNinvoice@tjjd.texas.gov

EDINBURG TX 78541

3801 E. Monte Cristo Rd.

INVOICE: EVNinvoice@tjjd.texas.gov

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 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 65229 186336 Dove Body Wash Deep Moisture 12 Oz. Bottle 6Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/26/2025

MPN: DVOCB123410

Manufacturer Name: Diversey, Inc.

18 CRTN 53.14 $956.52

Total $956.52

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