26265762-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26265762
- Contract number
- 26265762
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265762) 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. The purchase order was generated on May 20, 2026, with an internal tracking number of 26-0005960, and is being billed to and shipped to the agency's facility located at 3801 East Monte Cristo Road, Edinburg, Texas 78541.
The purchase order covers Pressboard Classification Folders in Letter size with six sections in red, manufactured by Pendaflex (MPN: PFX1257R). The order consists of 12 boxes at a unit price of $32.69 per box, totaling $392.28. The items are being procured under Contract TXMAS-24-61501 (TXMAS contract type) with an estimated delivery timeframe of 4 days from the order date, with a scheduled delivery date of May 25, 2026. The State of Texas is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26265762
Order Date: 5/20/2026
Internal Tracking No.: 26-0005960
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
Michael Rojas
(956) 289-5507
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 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 63742 Pressboard Classification Folders, Letter, Six-Section, Red, 10/Box.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/25/2026
MPN: PFX1257R
Manufacturer Name: Pendaflex
12 BOX 32.69 $392.28
Total $392.28
File details come from the government source that posted it. Updated .