26004183-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26004183
- Contract number
- 26004183
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004183) issued by the Texas Juvenile Justice Department (TJJD), specifically the Gainesville State School, located in Gainesville, Texas. The order is placed with Mono Machines LLC doing business as Supply Chimp, a vendor located in New York City, with billing and shipping addresses in Austin and Gainesville, Texas, respectively. The procurement is facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division and processed by purchaser Shande Vaughan.
The purchase involves two Garrett Metal Detectors (Model 1165800) at a unit price of $241.88, totaling $483.76, under the TXMAS-24-61501 contract. The order is tax-exempt under Texas Tax Code Section 151.309(4), with the property secured for exclusive use by the State of Texas. Delivery is scheduled for 10/6/2025, with a 5-day after receipt of order (ARO) timeline. The metal detectors will be shipped to the TJJD-Gainesville State School, and the procurement leverages a state master agreement (TXMAS) contract type.
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Text version
Purchase Order PO No. 26004183
Order Date: 9/30/2025
Internal Tracking No.: 26-0001368
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
P O Box 12757 Austin TX 78758
TJJD-Gainesville State School
1379 FM 678
Gainesville TX 76240
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 44582 2431820 Garrett Metal Detectors 1165800 Alarms & Detection, Ea, 1165800 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/6/2025
MPN: 1165800
Manufacturer Name: GARRETT
METAL DETECTORS
2 EACH 241.88 $483.76
Total $483.76
File details come from the government source that posted it. Updated .