26157729-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26157729
- Contract number
- 26157729
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157729) issued by the Texas Juvenile Justice Department (TJJD) on 1/15/2026, with Mono Machines LLC dba Supply Chimp serving as the contractor. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and leverages a TXMAS (Texas Multiple Award Schedule) contract. The purchasing agency contact is Debra Baize, and the contractor is located in New York with an invoice and shipping address in Edinburg, Texas.
The purchase order is for 12 boxes of Redi-Strip Catalog Envelopes, 9x12 inches, in brown kraft paper, manufactured by Quality Park. The unit price is $17.63 per box, with a total contract value of $211.56. The order has a short delivery timeline of 4 days after receipt (ARO), with a specified delivery date of 1/19/2026. The purchase is made under contract TXMAS-24-61501, and the state claims tax exemption under Texas Tax Code, Section 151.309(4), as the materials are for exclusive state use.
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Text version
Purchase Order PO No. 26157729
Order Date: 1/15/2026
Internal Tracking No.: 26-0003397
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 E. Monte Cristo Rd.
INVOICE: EVNinvoice@tjjd.texas.gov
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 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 31067 34563 Redi-Strip Catalog Envelope, 9 X 12, Brown Kraft, 100/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/19/2026
MPN: QUA44562
Manufacturer Name: Quality Park
12 BOX 17.63 $211.56
Total $211.56
File details come from the government source that posted it. Updated .