26005417-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-24-61501|26005417
Contract number
26005417
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26005417) issued by the Texas Juvenile Justice Department (TJJD) on 10/8/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, with the shipping destination being the Ron Jackson State Juvenile Correctional Complex in Brownwood, TX. The purchase is made under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Deidre Hernandez as the agency purchaser.

The purchase consists of 100 sets of Avery branded customizable table of contents pages with matching preprinted colorful tab dividers, priced at $6.13 per set for a total of $613.00. The order is part of the TXMAS-24-61501 contract, with a quick turnaround time of 4 days after order (ARO) and a specified delivery date of 10/13/2025. The document includes a state tax exemption disclaimer, indicating the purchase is for the exclusive use of the State of Texas, and is signed off with a signature from Bobby Pounds.

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Text version

Purchase Order PO No. 26005417

Order Date: 10/8/2025

Internal Tracking No.: 26-0001553

Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003

(800) 592-1306

PO Box 1267 INVOICE: BWDinvoice@tjjd.texas.gov Brownwood TX 76804

RON JACKSON STATE JUVENILE

CORRECTIONAL COMPLEX

611 FARM ROAD 3254

BROWNWOOD TX 76801

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 Deidre Hernandez Deidre.Hernandez@tjjd.texas.gov (512) 490-7654

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61539 115182 The Coordinated System Of A Reinforced Table Of Contents Page And Matching Preprinted Colorful Tab Dividers Makes Referencing.

Customize The Table Of Contents Page By Adding Section Titles, As Well As Graphics Or A Company Logo.

Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/13/2025

MPN: AVE11845

Manufacturer Name: Avery

100 SET 6.13 $613.00

Total $613.00

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