26006579-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006579
- Contract number
- 26006579
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006579) issued by the Texas Juvenile Justice Department on 10/15/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is processed through a TXMAS (Texas Multiple Award Schedule) contract. The purchasing agency contact is Debra Baize, who can be reached at deb.baize@tjjd.texas.gov or (254) 297-8209.
The purchase order is for 24 packs of Office Depot Brand Standard Staples, with each pack containing 5,000 staples (1/4 inch size). The total order value is $144.96, with a unit price of $6.04 per pack. The order is placed under Contract No. TXMAS-24-61501, with a quick delivery timeframe of 2 days after receipt (ARO) and a specific delivery date of 10/16/2025. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26006579
Order Date: 10/15/2025
Internal Tracking No.: 26-0001680
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 EAST MONTE CRISTO RD., EDINBURG,
TX 78541undefined
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 61581 2431034 Office Depot Brand Standard Staples, 1/4In, 5,000 Staples Per Pack, Box Of 5 Packs Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 10/16/2025
MPN: 2665
Manufacturer Name: Office Depot
24 PACK 6.04 $144.96
Total $144.96
File details come from the government source that posted it. Updated .