26264414-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26264414
- Contract number
- 26264414
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264414) 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 New York-based contractor, with billing and delivery to Carlos Sanchez at 3801 East Monte Cristo Road, Edinburg, Texas 78541. The purchase order was generated on May 13, 2026, with an internal tracking number of 26-0005812.
The order consists of a single line item: one MasterVision Gl070101 3 x 2 Glass Magnetic Dry Erase Board Frameless (NIGP Code 78515, Commodity Code 89402, MPN GL070101) priced at $237.80 per unit, for a total order value of $237.80. The item is being procured under contract TXMAS-24-61501 (Contract Type: TXMAS) with a delivery timeframe of approximately 4 days from the order date, with an expected delivery date of May 18, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26264414
Order Date: 5/13/2026
Internal Tracking No.: 26-0005812
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
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 89402 Mastervision Gl070101 3 X 2 Glass Magnetic Dry Erase Board Frameless Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/18/2026
MPN: GL070101
Manufacturer Name: MasterVision
1 EACH 237.80 $237.80
Total $237.80
File details come from the government source that posted it. Updated .