26254667-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26254667
- Contract number
- 26254667
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order 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 with Mono Machines LLC dba Supply Chimp, a vendor located in New York, NY, with delivery directed to a facility in Edinburg, Texas. The purchase order is numbered 26254667 and was issued on April 29, 2026, with an internal tracking number of 26-0005554.
The order comprises a single line item for one 8 X 4 Melamine Dry-Erase Board with a silver frame (MPN: MA2112170MV) manufactured by MasterVision. The unit price is $318.18, resulting in a total order value of $318.18. The item is sourced under Contract TXMAS-24-61501 (Contract Type: TXMAS) with an agreed upon delivery timeframe of 4 days, with a scheduled delivery date of May 4, 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).
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Text version
Purchase Order PO No. 26254667
Order Date: 4/29/2026
Internal Tracking No.: 26-0005554
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.
EDINBURG TX 78541
Carlos Sanchez
(956) 289-5500
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 78515 89425 8 X 4 Melamine Dry-Erase Board White With A Silver Frame Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/4/2026
MPN: MA2112170MV
Manufacturer Name: MasterVision
1 EACH 318.18 $318.18
Total $318.18
File details come from the government source that posted it. Updated .