26007643-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26007643
- Contract number
- 26007643
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007643) issued by the Texas Juvenile Justice Department on 10/21/2025, procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Mono Machines LLC dba Supply Chimp, located in New York, NY, with the order to be shipped to their Edinburg, TX location. The purchase is made under the TXMAS-24-61501 contract, which appears to be a state master agreement.
The purchase involves 3 packages of Digital Index White Card Stock from Springhill, specifically 110 lb, 8 1/2 x 11 inch, 250 sheets per pack, with a unit price of $13.30 for a total order value of $39.90. The order has a 4-day delivery after receipt (ARO) with a scheduled delivery date of 10/27/2025. The document notes that the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26007643
Order Date: 10/21/2025
Internal Tracking No.: 26-0001842
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 E. Monte Cristo Rd.
INVOICE: EVNinvoice@tjjd.texas.gov
EDINBURG TX 78541
3801 EAST MONTE CRISTO RD., EDINBURG,
TX 78541
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 61531 52139 Digital Index White Card Stock, 110 Lb, 8 1/2 X 11, 250 Sheets/Pack , Hard Finish Printability, Whether You Use Ink Or Toner. Good Ink Holdout, Snap, And Resistance. Die- Cutting, Scoring And Folding Characteristics.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/27/2025
MPN: SGH015300
Manufacturer Name: Springhill
3 PKG 13.30 $39.90
Total $39.90
File details come from the government source that posted it. Updated .