26007285-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26007285
- Contract number
- 26007285
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007285) issued by the Texas Juvenile Justice Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, with a shipping address in Edinburg, TX. The purchase is made under the TXMAS-24-61501 contract, which appears to be a statewide master agreement.
The purchase is for one Harmony Whiteboard, specifically a 3 ft x 4 ft glass non-magnetic whiteboard with a frosted finish and rounded corners, manufactured by Ghent. The unit price is $466.84, with a total order amount matching the unit price. The delivery is set for 4 days after receipt of order (ARO), with a specific delivery date of 10/24/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being purchased for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26007285
Order Date: 10/20/2025
Internal Tracking No.: 26-0001796
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 78515 69596 Harmony Whiteboard 3 Ft X 4 Ft Glass Non-Magnetic Frosted Finish With Rounded Corners Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/24/2025
MPN: HMYRN34FR
Manufacturer Name: Ghent
1 EACH 466.84 $466.84
Total $466.84
File details come from the government source that posted it. Updated .