26005862-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26005862
- Contract number
- 26005862
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005862) issued by the Texas Juvenile Justice Department on 10/10/2025, 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 shipping and billing to an address in Austin, TX. The purchase is made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Bernadette Ford.
The purchase order includes two line items: 5 Gel Mouse Pads with Wrist Rest from Innovera (MPN: IVR51450) at $7.76 each, totaling $38.80, and 2 packs of Bounty paper products (MPN: PGC96595PK) at $6.01 per pack, totaling $12.02. The total order value is $50.82, with a delivery date of 10/14/2025 and a 4-day delivery after receipt (ARO) timeframe. The order is made under the TXMAS-24-61501 contract and is exempt from certain state and federal taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26005862
Order Date: 10/10/2025
Internal Tracking No.: 26-0001603
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
1801 N Congress Ave
GWB
AUSTIN TX 78701
1801 N Congress Ave
GWB
AUSTIN TX 78701
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 BERNADETTE FORD bernadette.ford@tjjd.texas.gov (817) 244-4992
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 26417 Gel Mouse Pad W/Wrist Rest, Nonskid Base, 8-1/4 X 9-5/8, Black Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/14/2025
MPN: IVR51450
Manufacturer Name: Innovera
5 EACH 7.76 $38.80
2 64021 124945 Bounty Pgc96595Pk Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/14/2025
MPN: PGC96595PK
Manufacturer Name: Bounty
2 PACK 6.01 $12.02
Total $50.82
File details come from the government source that posted it. Updated .