26007272-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26007272
- Contract number
- 26007272
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007272) issued by the Texas Juvenile Justice Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is awarded to Mono Machines LLC dba Supply Chimp, located in New York, NY, with a shipping address in Edinburg, TX. The order is processed under a Texas Multiple Award Schedule (TXMAS) contract.
The purchase order is for one unit of a Bush Industries, Inc. product (MPN: WC84872), with a unit price of $338.09. The item is being procured under contract TXMAS-24-61501, with a delivery timeframe of 7 days after receipt of order (ARO), specifically scheduled for delivery on 10/27/2025. The total order amount is $338.09, and the State of Texas claims exemption from federal excise taxes under the stated tax code. The purchase is designated for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Purchase Order PO No. 26007272
Order Date: 10/20/2025
Internal Tracking No.: 26-0001794
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 42521 148239 Bush Industries, Inc Wc84872 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/27/2025
MPN: WC84872
Manufacturer Name: Bush Industries, Inc
1 EACH 338.09 $338.09
Total $338.09
File details come from the government source that posted it. Updated .