26333380-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26333380
- Contract number
- 26333380
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333380) issued by the State of Texas on August 10, 2026, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is the Texas Juvenile Justice Department (Agency 644), with purchaser Bernadette Ford managing the order. The contractor is Mono Machines LLC, doing business as Supply Chimp, located in New York, NY, with shipment directed to El Paso, TX.
The purchase order includes five line items totaling $778.87, all sourced under contract TXMAS-24-61501. The items consist of office furniture and storage supplies: a Boss Chair lateral file ($304.88), a Lorell lateral file divider kit ($33.95), two cartons of Iris stackable clear storage boxes ($190.12), two cartons of Bankers Box storage/filing boxes ($68.56), and an ACCO display board ($181.36). Delivery dates range from August 17 to August 25, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive state use.
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Text version
Purchase Order PO No. 26333380
Order Date: 8/10/2026
Internal Tracking No.: 26-0007781
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
12451 Garment Rd El Paso TX 79938
Blanca Levya
(915) 856-9324 12451 Garment Rd El Paso, TX 79938
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 BERNADETTE FORD bernadette.ford@tjjd.texas.gov (512) 490-7146
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 78305 Lateral File Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 8/17/2026
MPN: 60449
Manufacturer Name: Boss Chair, Inc.
1 EACH 304.88 $304.88
2 61539 78337 Lorell Lateral File Divider Kit - Black.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/17/2026
MPN: 60564
Manufacturer Name: Lorell
1 BOX 33.95 $33.95
Purchase Order PO No. 26333380
Order Date: 8/10/2026
Internal Tracking No.: 26-0007781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61537 190711 Iris 100245 Stackable Clear Storage Boxes Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/17/2026
MPN: 100245
Manufacturer Name: IRIS USA, Inc
2 CRTN 95.06 $190.12
4 61533 2361716 Bankers Box 7520013498776 Banker Storage/Filing Box, CT Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 8/17/2026
MPN: 7520013498776
Manufacturer Name: Bankers Box
2 CRTN 34.28 $68.56
5 44582 2433041 ACCO QRTS535B Display Boards, EA
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 8/25/2026
MPN: QRTS535B
Manufacturer Name: ACCO
1 EACH 181.36 $181.36
Total $778.87
File details come from the government source that posted it. Updated .