27000178-0.pdf

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Attached to
TX|TXMAS-24-61501|27000178
Contract number
27000178
Issued by
Texas

About this file

This Purchase Order (PO No. 27000178) was issued by the Texas Juvenile Justice Department (Agency 644) on September 2, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. 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. Delivery is designated to Charles Hill, Warehouse Supervisor, at 1027 Pvt. Road 2261, Giddings, TX 78942, with invoicing directed to GIDinvoice@tjjd.texas.gov.

The purchase order covers Heritage Z7660WNR01 Heavy-Gauge 60-Gallon Trash Can Liners manufactured by Heritage Bag Company, with a quantity of 2 cartons at $57.56 per carton, for an extended price of $115.12. The order is placed under Contract TXMAS-24-61501 (TXMAS contract type) with an expected delivery date of September 7, 2026 (5 days after order date). The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4), and the purchase is exempt from Federal Excise Taxes as applicable to state procurements.

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Text version

Purchase Order PO No. 27000178

Order Date: 9/2/2026

Internal Tracking No.: 27-0000123

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 48505 102808 Heritage Z7660WNR01 Heavy- Gauge 60-Gal Trash Can Liners Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/7/2026

MPN: Z7660WNR01

Manufacturer Name: Heritage Bag Company

2 CRTN 57.56 $115.12

Total $115.12

File details come from the government source that posted it. Updated .