26006895-1.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 Change Notice issued by the Texas Juvenile Justice Department, involving Mono Machines LLC dba Supply Chimp as the contractor and Dial Professional as the manufacturer. The purchase order (PO No. 26006895) is associated with the TXMAS contract (TXMAS-24-61501) and was originally dated 10/16/2025, with a subsequent revision changing the delivery date to 10/20/2025.
The order is for 36 cartons of Body and Hair Care products, specifically 1-gallon bottles with a gender-neutral peach scent, priced at $74.37 per carton for a total of $2,677.32. The delivery is set for 4 days after receipt of order (ARO), with the shipping destination in Edinburg, TX. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas. The point of contact for the Texas Juvenile Justice Department is Debra Baize, who can be reached at deb.baize@tjjd.texas.gov or (254) 297-8209.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:23 am-Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Mon Oct 20 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member 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 Amount
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: Mon Oct 20 2025
00:00:00 GMT-0700 (PDT)
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 .