26042448-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26042448
- Contract number
- 26042448
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26042448) issued by the Texas Juvenile Justice Department on 12/5/2025, targeting the McLennan State Juvenile Correctional Facility in Mart, TX. The vendor is Mono Machines LLC dba Supply Chimp, located in New York, NY, and the order is processed under the TXMAS (Texas Multiple Award Schedule) contract.
The purchase order involves two line items of Avery tab dividers: 3 boxes of standard tab dividers (MPN: AVE11115) at $23.01 per box, and 50 sets of Big Tab dividers (MPN: AVE11111) at $2.12 per set, totaling $175.03. The dividers are described as being larger than standard tabs, providing 50% more writing space, with a design that allows insertion and removal while keeping inserts securely in place. The delivery is set for 12/9/2025 with a 4-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26042448
Order Date: 12/5/2025
Internal Tracking No.: 26-0002706
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 Facility
116 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 61539 59811 Tab Dividers Are Bigger Providing 50% More Writing Space Than Standard Tabs. Tab Design Allows Insertion And Removal, But Keeps Insert Ly In Place. Reinforced Binding Edge.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/9/2025
MPN: AVE11115
Manufacturer Name: Avery
3 BOX 23.01 $69.03
Purchase Order PO No. 26042448
Order Date: 12/5/2025
Internal Tracking No.: 26-0002706
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 12960 Big Tab Dividers Are Bigger Providing 50% More Writing Space Than Standard Tabs. Tab Design Allows Insertion And Removal, But Keeps Insert Ly In Place. Reinforced Binding Edge.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/9/2025
MPN: AVE11111
Manufacturer Name: Avery
50 SET 2.12 $106.00
Total $175.03
File details come from the government source that posted it. Updated .