26266321-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26266321
- Contract number
- 26266321
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26266321, issued on May 22, 2026, represents a procurement transaction between the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), and Mono Machines LLC dba Supply Chimp, a contractor based in New York. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Kristin Cotton serving as the agency purchaser. The goods are to be billed to and shipped to the agency's location at 3801 East Monte Cristo Road, Edinburg, Texas 78541, with contact person Ana Alaffa.
The order covers three packs of 3M Post-It Notes (Miami, 4x6 inches, model 660-5SSMIA) under the TXMAS-24-61501 contract, classified as a TXMAS contract type. The unit price is $16.82 per pack with a total order value of $50.46. The delivery is scheduled for May 26, 2026, with a standard delivery timeframe of 4 days. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas state agency.
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Text version
Purchase Order PO No. 26266321
Order Date: 5/22/2026
Internal Tracking No.: 26-0006053
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
Ana Alaffa
(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 61562 2452269 3M Co 660 -5Ssmia Pos t - It,Miami,4X6,5Pk, Pk, 660-5Ssmia, 051125006842 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/26/2026
MPN: 660-5SSMIA
Manufacturer Name: 3M CO
3 PACK 16.82 $50.46
Total $50.46
File details come from the government source that posted it. Updated .