26003368-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26003368
- Contract number
- 26003368
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003368) issued by the Texas Juvenile Justice Department on 9/25/2025, involving Mono Machines LLC dba Supply Chimp from New York, NY as the contractor. The purchase order is for the McLennan State Juvenile Correctional Facility located in Mart, TX, with invoicing to be sent to MCLinvoice@tjjd.texas.gov. The document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order is for 50 boxes of business-weight envelopes (4 1/8 x 9 1/2 inches, #10 trade size) manufactured by Universal, with the product number UNV35210. The total order value is $693.50, with each box priced at $13.87. The order is made under the TXMAS-24-61501 contract, with a delivery date of 9/29/2025 and a delivery timeframe of 4 days after receipt of order (ARO). The purchaser is listed as Debra Baize, with contact information provided for follow-up.
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Text version
Purchase Order PO No. 26003368
Order Date: 9/25/2025
Internal Tracking No.: 26-0001191
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
McLennan State Juvenile Correctional Facility Send invoices: MCLinvoice@tjjd.texas.gov
MART TX 76664
McLennan State Juvenile Correctional Facility
116 BURLESON ROAD
MART TX 76664
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 31006 41238 Business-Weight, 24 Lb Stock Gives This Envelope A Professional Feel.
Wove Finish A Crisp Appearance.
Fully Gummed Flap S A Seal.
E nv e l o p e / M a i l e r Ty p e :
Business/Trade; Envelope Size: 4 1/8 X 9 1/2; Closure: Gummed; Trade Size: #10.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/29/2025
MPN: UNV35210
Manufacturer Name: Universal
50 BOX 13.87 $693.50
Total $693.50
File details come from the government source that posted it. Updated .