26002747-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26002747
- Contract number
- 26002747
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002747) issued by the Texas Juvenile Justice Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is working with Mono Machines LLC dba Supply Chimp, a vendor located in New York, NY, with the order being processed on 9/22/2025 and set for delivery to an address in Austin, TX.
The purchase involves 3 Large Tub Carts with 2 Black Shelves and Black Legs, manufactured by Luxor, with a unit price of $127.82 and a total order value of $383.46. The order is placed under the TXMAS Contract (No. TXMAS-24-61501), with a specified delivery timeframe of 4 days after order (ARO) and a specific delivery date of 9/26/2025. The State of Texas is exempt from Federal Excise Taxes, and the purchase is claimed under a sales tax exemption certificate for tangible personal property secured for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26002747
Order Date: 9/22/2025
Internal Tracking No.: 26-0001111
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
1111 W NORTH LOOP BLVD
AUSTIN TX 78756
1111 W NORTH LOOP BLVD
AUSTIN TX 78756
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 42066 43923 Large Tub Cart 2 Black Shelves Black Legs Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/26/2025
MPN: BKTC11-B
Manufacturer Name: Luxor
3 EACH 127.82 $383.46
Total $383.46
File details come from the government source that posted it. Updated .