26333424-0.pdf

PDF 16 KB Posted

Attached to
TX|TXMAS-24-61501|26333424
Contract number
26333424
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26333424) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), with the purchaser listed as Bernadette Ford. The order was placed on August 11, 2026, with an internal tracking number of 26-0007789. The contractor is Mono Machines LLC dba Supply Chimp, located at 228 Park Ave S, New York, NY 10003. The order is being shipped to the Edna Tamayo Reentry Center in Harlingen, Texas, with delivery instructions directed to Edwardo Rodriguez. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas.

The order comprises five line items totaling $778.87, all sourced under contract TXMAS-24-61501 (TXMAS contract type). The items include: one lateral file from Boss Chair, Inc. ($304.88); one Lorell lateral file divider kit in black ($33.95); two cartons of Iris stackable clear storage boxes ($190.12); two cartons of Bankers Box storage/filing boxes ($68.56); and one ACCO display board ($181.36). Delivery dates range from August 17 to August 26, 2026, with promised delivery times between 6 and 15 days from the order date. All items are office furniture and storage supplies intended to support operations at the reentry center.

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Text version

Purchase Order PO No. 26333424

Order Date: 8/11/2026

Internal Tracking No.: 26-0007789

Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003

(800) 592-1306

1438 N. 77 SUNSHINE STRIP

Edna Tamayo Reentry Center

HARLINGEN TX 78550

Edwardo Rodriguez

(956) 425-6567

1438 N. 77 SUNSHINE STRIP

Edna Tamayo Reentry Center

HARLINGEN, TX 78550

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: 8/18/2026

MPN: 60564

Manufacturer Name: Lorell

1 BOX 33.95 $33.95

Purchase Order PO No. 26333424

Order Date: 8/11/2026

Internal Tracking No.: 26-0007789

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: 8/18/2026

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: 8/26/2026

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 .