26309405-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26309405
- Contract number
- 26309405
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309405) issued by the Texas Juvenile Justice Department (Agency 644) under the Texas Comptroller of Public Accounts – Statewide Procurement Division on July 23, 2026. The purchasing agent is Deidre Hernandez. The contractor is Mono Machines LLC dba Supply Chimp, located at 228 Park Ave S, New York, NY 10003. All items are being procured under the TXMAS-24-61501 contract (TXMAS contract type) with delivery to the Giddings, Texas facility (Attn: Warehouse Supervisor, 1027 Pvt. Road 2261, Giddings, TX 78942).
The purchase order contains four line items with a total order value of $2,476.93: (1) one unit of Crayola Air-Dry Clay, White, 25 lbs at $31.38; (2) three sets of Premier Colored Pencils, 150 Assorted Colors per set at $153.61 each for $460.83 total; (3) ten units of Medium-Duty Floor Cable Cover by D-Line at $36.14 each for $361.40 total; and (4) one Acco Brands EZ Thermal Roll Laminator at $1,623.32. All items have an Arrive Ready to Operate (ARO) delivery window of 15 days with an expected delivery date of August 7, 2026. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309405
Order Date: 7/23/2026
Internal Tracking No.: 26-0007348
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
P O Box 600 INVOICE: GIDinvoice@tjjd.texas.gov Giddings TX 78942
Charles Hill
(979) 542-4628
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 Deidre Hernandez Deidre.Hernandez@tjjd.texas.gov (512) 490-7654
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 23320 17973 Crayola 575001 Air-Dry Clay, White, 25 lbs Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 8/7/2026
MPN: CYO575001
Manufacturer Name: Crayola, LLC
1 EACH 31.38 $31.38
2 62070 134820 Premier Colored Pencil, 150 Assorted Colors/Set Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 8/7/2026
MPN: SAN1799879
Manufacturer Name: Prismacolor
3 SET 153.61 $460.83
Purchase Order PO No. 26309405
Order Date: 7/23/2026
Internal Tracking No.: 26-0007348
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60002 86218 Medium-Duty Floor Cable Cover, 2 3/4 X 1/2 X 6 Ft, Blackcover Cables And Cords Across Floors. Minimize Trip And Fall Hazards. Protect Cables And Cords. -To-Use Pre-Split Back. Uncoils To Lay Flat.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 8/7/2026
MPN: DLNFC68B
Manufacturer Name: D-Line
10 EACH 36.14 $361.40
4 20372 2438950 Acco Brands, Inc. 1710755Ez Thermal Roll Laminator, Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 8/7/2026
MPN: 1710755EZ
Manufacturer Name: ACCO BRANDS, INC.
1 EACH 1623.32 $1,623.32
Total $2,476.93
File details come from the government source that posted it. Updated .