26007453-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26007453
- Contract number
- 26007453
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007453) issued by the Texas Juvenile Justice Department (TJJD) on 10/21/2025, involving Mono Machines LLC dba Supply Chimp from New York, NY as the contractor. The purchase order is for the McLennan State Juvenile Correctional Facility located in Mart, TX, with the agency purchaser being Debra Baize.
The purchase order is for 100 boxes of Universal Office Products Unv10270 Folder Psbd 6Sec Ltr Rd, priced at $17.09 per box, totaling $1,709.00. The order is executed under the TXMAS-24-61501 contract with a TXMAS contract type. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 10/28/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26007453
Order Date: 10/21/2025
Internal Tracking No.: 26-0001816
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
McLennan State Juvenile Correctional Facility Send invoices: MCLinvoice@tjjd.texas.gov
MART TX 76664
McLennan State Juvenile Correctional Facility116 BURLESON ROAD, MART, TX 76664
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 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 5379 Universal Office Products Unv10270 Folder Psbd 6Sec Ltr Rd Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/28/2025
MPN: UNV10270
Manufacturer Name: UNIVERSAL
OFFICE PRODUCTS
100 BOX 17.09 $1,709.00
Total $1,709.00
File details come from the government source that posted it. Updated .