27006558-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-24-61501|27006558
Contract number
27006558
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 27006558) issued by the State of Texas, Texas Juvenile Justice Department (Agency 644), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on October 8, 2026, with Mono Machines LLC dba Supply Chimp, a vendor based in New York, NY. The goods are to be shipped to the Edna Tamayo Reentry Center in Harlingen, Texas, with Jolene Delgado as the designated recipient.

The purchase order encompasses one line item: one Abilityone 7490-01-688-1538 Digital Shipping Scale at a unit price of $60.24, for a total contract value of $60.24. The item is procured under Contract TXMAS-24-61501 (TXMAS contract type) with an expected delivery within 12 days, with a delivery date of October 20, 2026. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4) as the equipment is being purchased for the exclusive use of a state agency.

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Text version

Purchase Order PO No. 27006558

Order Date: 10/8/2026

Internal Tracking No.: 27-0001578

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

Jolene Delgado

(956) 425-6567

1438 N. 77 SUNSHINE STRIP

Edna Tamayo Reentry Center

HARLINGEN, TX 78550

NOTE TO CONTRACTOR: ATTN: Jolene Delgado

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 Norma Ramos norma.ramos@tjjd.texas.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 60071 510622 Abilityone 7490-01-688-1538 Digital Shipping Scale, Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 12 Delivery Date: 10/20/2026

MPN: 7490016881538

Manufacturer Name: Abilityone

1 EACH 60.24 $60.24

Total $60.24

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