26259134-0.pdf

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Attached to
TX|TXMAS-24-61501|26259134
Contract number
26259134
Issued by
Texas

About this file

Document Summary

This is a Purchase Order (PO No. 26259134) issued by the Texas Juvenile Justice Department on May 4, 2026, procured through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is the Texas Juvenile Justice Department (Agency 644), with purchaser Kristin Cotton. The contractor is Mono Machines LLC dba Supply Chimp, located at 228 Park Ave S, New York, NY 10003. The order will be shipped to 3801 East Monte Cristo Road, Edinburg, TX 78541, with contact Raylene Lackey. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order contains two line items totaling $9,477.58. Line 1 specifies 18 units of a Series A Collection Desk with C-Leg Table Design manufactured by Bush Industries, Inc. (MPN: BSHWC90436A) at $256.45 per unit, for an extended price of $4,616.10. Line 2 specifies 26 units of an Office Star Products 2902-30 Task Chair (MPN: 2902-30) at $186.98 per unit, for an extended price of $4,861.48. Both items are procured under Contract TXMAS-24-61501 (Contract Type: TXMAS) with a delivery date of May 8, 2026 (4 days after order date). The purchase is for office furniture and seating for use by the state agency.

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Text version

Purchase Order PO No. 26259134

Order Date: 5/4/2026

Internal Tracking No.: 26-0005622

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

Raylene Lackey

(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 42564 15371 Series A Collection Desk With C- Leg Table Design Permits Configurations. Constructed With 100% Thermally Fused Laminate For And Resistance To Scratches And Stains.

Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/8/2026

MPN: BSHWC90436A

Manufacturer Name: Bush Industries, Inc.

18 EACH 256.45 $4,616.10

Purchase Order PO No. 26259134

Order Date: 5/4/2026

Internal Tracking No.: 26-0005622

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 42564 195281 Office Star Products 2902-30 Task Chair Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/8/2026

MPN: 2902-30

Manufacturer Name: Office Star Products

26 EACH 186.98 $4,861.48

Total $9,477.58

File details come from the government source that posted it. Updated .