26209106-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26209106
- Contract number
- 26209106
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209106) issued on February 6, 2026, by the Texas Juvenile Justice Department (Agency 644) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is the Texas Juvenile Justice Department, with purchaser Kristin Cotton serving as the point of contact. The contractor is Mono Machines LLC, doing business as Supply Chimp, located at 228 Park Ave S, New York, NY 10003. The order will be billed to the contractor's accounting department and shipped to their warehouse facility in Giddings, Texas.
The purchase order covers one line item for smooth and bright acid-free paper (Wausau Paper MPN WAU91904) suitable for laser and inkjet printing, presentations, covers, cards, brochures, and posters. The quantity ordered is 4 packages at a unit price of $13.96 per package, for an extended price of $55.84. The order references Contract TXMAS-24-61501 under the TXMAS contract type with a delivery window of 4 days, with an expected delivery date of February 10, 2026. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26209106
Order Date: 2/6/2026
Internal Tracking No.: 26-0003774
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
ATTN: ACCOUNTING DEPT.
1027 Private Road 2261
GIDDINGS TX 78942-0600
ATTN: WAREHOUSE SUPERVISOR
1027 Pvt. Road 2261
GIDDINGS, TX 78942
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 03723 42673 Smooth And Bright For Print Contrast. For Presentations, Covers, Cards, Brochures And Posters. Laser And Inkjet Printer .
Acid-Free Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/10/2026
MPN: WAU91904
Manufacturer Name: Wausau Paper
4 PKG 13.96 $55.84
Total $55.84
File details come from the government source that posted it. Updated .