26007403-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26007403
- Contract number
- 26007403
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007403) 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, a vendor located in New York, NY, with billing and shipping addresses in Austin, TX. The purchase is made under the TXMAS contract (TXMAS-24-61501), a state-level purchasing agreement.
The purchase involves a single line item: one 3M Flip Chart (MPN: 7000029766) at a unit price of $22.16, for a total order value of $22.16. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 10/28/2025. The State of Texas is exempt from federal excise taxes, and the purchase is claimed under a sales tax exemption for tangible personal property secured for exclusive state use, as outlined in the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26007403
Order Date: 10/21/2025
Internal Tracking No.: 26-0001811
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
P.O. BOX 12757
AUSTIN TX 78711
1801 N Congress AveGWB, AUSTIN, TX 78701
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 Deidre Hernandez Deidre.Hernandez@tjjd.texas.gov (512) 490-7654
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64633 2438526 3M 7000029766 3M Flip Chart Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/28/2025
MPN: 7000029766
Manufacturer Name: 3M
1 EACH 22.16 $22.16
Total $22.16
File details come from the government source that posted it. Updated .