26215209-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26215209
- Contract number
- 26215209
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215209) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed on March 17, 2026, with Mono Machines LLC dba Supply Chimp, located at 228 Park Ave S, New York, NY 10003. The purchaser is Deidre Hernandez, and delivery is scheduled for March 23, 2026, at 3801 E Monte Cristo Rd, Edinburg, TX 78541. All items are procured under Contract TXMAS-24-61501, which is a TXMAS contract type with a 4-day delivery requirement.
The purchase order contains three line items totaling $3,167.92. Line 1 includes 25 packages of Write-On Self-Stick Index Tabs (2 X 11/16, 4 colors, 48 per pack) manufactured by Redi-Tag Corporation at $2.96 per unit, for an extended price of $74.00. Line 2 specifies 6 Executive High-Back Chairs with active lumbar support and mesh back from Office Star Products at $369.10 each, totaling $2,214.60. Line 3 adds 2 Office Star 25004 Space Seating Mesh Back Chairs in black at $439.66 each, totaling $879.32. The State of Texas is exempt from federal excise taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215209
Order Date: 3/17/2026
Internal Tracking No.: 26-0004590
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.
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 Deidre Hernandez Deidre.Hernandez@tjjd.texas.gov (512) 490-7654
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 35733 Write-On Self-Stick Index Tabs, 2 X 11/16, 4 Colors, 48/Packwrite-On Tabs Accept Pen, Pencil Or Permanent Marker. Heavy-Duty Plastic Tabs Won Ftt Curl Or Tear Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/23/2026
MPN: RTG33248
Manufacturer Name: Redi-Tag Corporation
25 PKG 2.96 $74.00
Purchase Order PO No. 26215209
Order Date: 3/17/2026
Internal Tracking No.: 26-0004590
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42564 92720 Executive High-Back Chair Features Active Lumbar Support And A Mesh Screen Back. Mesh Screen Back Increased Breathability While Adjustable Padded Lumbar Support Maintains The Natural Curve Of Your Spine. Functions Include One- Touch Pneumatic Seat Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/23/2026
MPN: 55403
Manufacturer Name: Office Star Products
6 EACH 369.10 $2,214.60
3 42564 194704 Office Star 25004 Space Seating Mesh Back Chair, Black, Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/23/2026
MPN: 25004
Manufacturer Name: Office Star Products
2 EACH 439.66 $879.32
Total $3,167.92
File details come from the government source that posted it. Updated .