26266039-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26266039
- Contract number
- 26266039
- Issued by
- Texas
About this file
This Purchase Order No. 26266039, issued on May 21, 2026, is a state procurement document executed by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Juvenile Justice Department (TJJD). The purchasing agent is Kristin Cotton. The contractor is Mono Machines LLC, doing business as Supply Chimp, located in New York, NY, with billing directed to their facility in Giddings, TX and shipment to the warehouse facility of Sharon Russell in Giddings, TX.
The purchase order covers one line item: ten units of Letratag Plastic Label Tape Cassettes (1/2 inch by 13 feet, white) manufactured by DYMO (MPN: DYM91331), procured under Contract TXMAS-24-61501. The unit price is $7.22 per cassette, with an extended price of $72.20 for the total order. The delivery is scheduled for May 25, 2026, with a four-day advance receipt of order (ARO) timeframe. The purchase is made under the TXMAS contract type and is exempt from state and city sales taxes as property acquired for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26266039
Order Date: 5/21/2026
Internal Tracking No.: 26-0006002
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
ATTN: ACCOUNTING DEPT.
1027 Private Road 2261
GIDDINGS TX 78942-0600
Sharon Russell
(512) 490-7118
ATTN: WAREHOUSE SUPERVISOR
1027 Pvt. Road 2261
GIDDINGS, TX 78942
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 61539 19376 Letratag Plastic Label Tape Cassette, 1/2 In X 13 Ft, White Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/25/2026
MPN: DYM91331
Manufacturer Name: DYMO
10 EACH 7.22 $72.20
Total $72.20
File details come from the government source that posted it. Updated .