27000898-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|27000898
- Contract number
- 27000898
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000898) issued by the Texas Juvenile Justice Department (Agency 644) on September 10, 2026. The order is placed with Mono Machines LLC dba Supply Chimp, a vendor based in New York, NY. The procuring entity is the Mart State Juvenile Correctional Facility located in Mart, Texas, with the purchaser identified as Debra Baize and the receiving contact as Tabeena Dixon.
The purchase order is for five cartons of Boardwalk 926CCT Parlor Brooms with corn fiber bristles and 55-inch wood handles (MPN: BWK926CCT), totaling 60 individual brooms (12 per carton). The unit price is $206.29 per carton with an extended price of $1,031.45. The order falls under contract TXMAS-24-61501 (TXMAS contract type) with an expected delivery date of September 25, 2026 (15 days after order date). Invoices are to be directed to MCLinvoice@tjjd.texas.gov. The State of Texas has claimed exemption from sales and excise taxes per Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000898
Order Date: 9/10/2026
Internal Tracking No.: 27-0000875
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Mart State Juvenile Correctional Facility Send invoices: MCLinvoice@tjjd.texas.gov
MART TX 76664
Tabeena Dixon
(254) 292-8834 Mart State Juvenile Correctional Facility
116 BURLESON ROAD
MART, TX 76664
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 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 107497 Boardwalk 926CCT Parlor Broom, Corn Fiber Bristles, 55" Wood Handle, Natural, 12/Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 9/25/2026
MPN: BWK926CCT
Manufacturer Name: Boardwalk
5 CRTN 206.29 $1,031.45
Total $1,031.45
File details come from the government source that posted it. Updated .