26003382-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26003382
- Contract number
- 26003382
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003382) issued by the Texas Juvenile Justice Department (TJJD) on 9/25/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, and the specific contact for the agency is Shande Vaughan. The contractor is located in New York, NY, with an invoice address in Edinburg, TX.
The purchase order is for 18 boxes of business-weight #10 envelopes (Universal MPN: UNV35210) with a professional wove finish and fully gummed flap, purchased under the TXMAS-24-61501 contract. The total order value is $249.66, with a unit price of $13.87 per box. The delivery is set for 4 days after the order (ARO), with a specific delivery date of 9/29/2025. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26003382
Order Date: 9/25/2025
Internal Tracking No.: 26-0001195
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 SHANDE VAUGHAN shande.vaughan@tjjd.texas.gov (254) 297-8207
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
18 BOX 13.87 $249.66
Total $249.66
File details come from the government source that posted it. Updated .