26267902-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26267902
- Contract number
- 26267902
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267902) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Mono Machines LLC dba Supply Chimp, a New York-based contractor, with billing and shipping directed to a facility in Edinburg, Texas. The purchase order is dated June 4, 2026, with an internal tracking number of 26-0006337.
The purchase order covers two reams of Xerox Corporation 11X17 paper (Model 3R03761) at a unit price of $19.55 per ream, for a total order value of $39.10. The commodity is being procured under Contract TXMAS-24-61501, classified as a TXMAS contract type with a delivery timeframe of 4 days, with an expected delivery date of June 8, 2026. As a state purchase, the order qualifies for exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), applicable to purchases for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Purchase Order PO No. 26267902
Order Date: 6/4/2026
Internal Tracking No.: 26-0006337
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
Alejandra Rodriguez
(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 64633 2437767 Xerox Corporation 3R03761 Paper 11X17 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/8/2026
MPN: 3R03761
Manufac turer Name: Xerox Corporation
2 REAM 19.55 $39.10
Total $39.10
File details come from the government source that posted it. Updated .