26006895-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006895
- Contract number
- 26006895
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006895) issued by the Texas Juvenile Justice Department on 10/16/2025, involving Mono Machines LLC dba Supply Chimp as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchasing contact being Debra Baize.
The purchase order is for 36 cartons of body and hair care products, specifically 1-gallon bottles of gender-neutral peach-scented product manufactured by Dial Professional. The order is made under the TXMAS-24-61501 contract with a total value of $2,677.32, calculated at $74.37 per carton. The delivery is set for 10/17/2025 with an after-receipt-of-order (ARO) period of 4 days. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006895
Order Date: 10/16/2025
Internal Tracking No.: 26-0001720
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 65229 68509 Body And Hair Care 1Gal Bottle Genderneutral Peach Scent 4Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/17/2025
MPN: DIA03986
Manufacturer Name: Dial Professional
36 CRTN 74.37 $2,677.32
Total $2,677.32
File details come from the government source that posted it. Updated .