26211379-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26211379
- Contract number
- 26211379
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26211379, dated February 23, 2026, is issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Juvenile Justice Department (Agency 644). The order is placed with Mono Machines LLC dba Supply Chimp, a New York-based contractor. The bill-to and ship-to addresses are both located at 3801 East Monte Cristo Road, Edinburg, Texas 78541.
The purchase covers letter-size thermal laminating pouches manufactured by Abilityone (MPN: 9330016412252) for preserving and protecting important documents, business cards, and keepsakes. The commodity order specifies 2 boxes at a unit price of $28.75 per box, for an extended price and total order value of $57.50. The items are procured under Contract TXMAS-24-61501 (TXMAS contract type) with an estimated delivery of 4 days, with a scheduled delivery date of February 27, 2026. As a state purchase, the order is exempt from Federal Excise Taxes and claims exemption from Texas State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211379
Order Date: 2/23/2026
Internal Tracking No.: 26-0004074
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 EAST MONTE CRISTO RD.
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 66542 115403 Letter-Size, Thermal Laminating Pouches; For Preserving And Protecting Important Documents, Business Cards And Keepsakes.
Tough Polyester Film Is Moisture Resistant. Useable In All Thermal Lamination Machines That Can Accommodate The Pouch Size.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/27/2026
MPN: 9330016412252
Manufacturer Name: Abilityone
2 BOX 28.75 $57.50
Total $57.50
File details come from the government source that posted it. Updated .