27002984-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|27002984
- Contract number
- 27002984
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002984) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 23, 2026, and involves the contractor Mono Machines LLC dba Supply Chimp, located in New York, NY. The procurement was managed by purchaser Cilicia McHenry on behalf of the state agency, with billing and shipping directed to the Texas Juvenile Justice Department facility in Edinburg, Texas.
The purchase order is for Xerox Corporation paper stock (11X17 format, part number 3R03761) procured under contract TXMAS-24-61501. The order quantity is 3 reams at a unit price of $19.88 per ream, for a total contract value of $59.64. The delivery is expected within 7 days of the order date, with a scheduled delivery date of September 30, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the materials are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27002984
Order Date: 9/23/2026
Internal Tracking No.: 27-0001203
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
Alejandra Rodriguez
(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 64633 2437767 Xerox Corporation 3R03761 Paper 11X17 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/30/2026
MPN: 3R03761
Manufac turer Name: Xerox Corporation
3 REAM 19.88 $59.64
Total $59.64
File details come from the government source that posted it. Updated .