27000967-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|27000967
- Contract number
- 27000967
- Issued by
- Texas
About this file
This Purchase Order No. 27000967, issued on September 10, 2026, represents a transaction between the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), and Mono Machines LLC, dba Supply Chimp, a New York-based contractor. The order was placed by purchaser Cilicia McHenry of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Billing and shipping are directed to the Texas Juvenile Justice Department facility located at 3801 E Monte Cristo Rd, Edinburg, TX 78541, with contact person Vanessa Andrade.
The purchase order covers four units of EXPO brand dry erase markers (MPN 1871133) at a unit price of $7.31 per each, with an extended total of $29.24. The order is placed under Contract TXMAS-24-61501, classified as a TXMAS contract type, with a scheduled delivery date of September 17, 2026, representing a 7-day delivery window. As a state purchase, the transaction is exempt from Federal Excise Taxes and covered under the State and City Sales Tax Exemption Certificate per Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000967
Order Date: 9/10/2026
Internal Tracking No.: 27-0000897
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
3801 E Monte Cristo Rd INVOICE: EVNinvoice@tjjd.texas.gov Edinburg TX 78541
Vanessa Andrade
(956) 289-5500 3801 E Monte Cristo Rd INVOICE: EVNinvoice@tjjd.texas.gov Edinburg, TX 78541
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 Cilicia McHenry Cilicia.A.McHenry@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 2451749 Expo 1871133-Ea Dry Erase Markers Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/17/2026
MPN: 1871133
Manufacturer Name: EXPO
4 EACH 7.31 $29.24
Total $29.24
File details come from the government source that posted it. Updated .