26007044-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26007044
- Contract number
- 26007044
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007044) issued by the Texas Juvenile Justice Department on 10/17/2025, utilizing the TXMAS-24-61501 contract through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is working with Mono Machines LLC dba Supply Chimp, located in New York, NY, with the goods to be shipped to 3801 East Monte Cristo Rd., Edinburg, TX 78541.
The purchase order comprises five line items of office furniture and accessories, including a Blue Multi Waterford Design Rug, two different HON Company tables, an Office Star Space Seating Managers Chair, and a HON Parkwyn Sofa, with a total contract value of $2,308.23. All items are to be delivered by 10/20/2025 with a short delivery ARO (After Receipt of Order) period of 4-8 days. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), and is specifically designated for the exclusive use of the State of Texas, with each item sourced from different manufacturers including Flagship Carpets, LLC, The HON Company, and Office Star Products.
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Text version
Purchase Order PO No. 26007044
Order Date: 10/17/2025
Internal Tracking No.: 26-0001744
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 EAST MONTE CRISTO RD.
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 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 36040 116233 Blue Multi Waterford Design Rug Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/20/2025
MPN: SM22322A
Manufacturer Name: Flagship Carpets, LLC
1 EACH 135.66 $135.66
2 42030 2443880 The Hon Company Hon80191Ls1 Coffee Table, Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/20/2025
MPN: HON80191LS1
Manufacturer Name: The HON Company
1 EACH 261.41 $261.41
Purchase Order PO No. 26007044
Order Date: 10/17/2025
Internal Tracking No.: 26-0001744
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 42548 2452862 The Hon Company 80193Ls1 Table Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 10/20/2025
MPN: 80193LS1
Manufacturer Name: The HON Company
1 EACH 309.42 $309.42
4 42506 194577 Office Star 5540 Space Seating Managers Chair, Black, Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/20/2025
MPN: 5540
Manufacturer Name: Office Star Products
1 EACH 294.77 $294.77
5 42030 2435228 Honcompany Honvp3Lsofagry Sofa Hon Parkwyn Sofa Gy Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/20/2025
MPN: HONVP3LSOFAGRY
Manufacturer Name: HONCOMPANY
1 EACH 1306.97 $1,306.97
Total $2,308.23
File details come from the government source that posted it. Updated .