27007213-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|27007213
- Contract number
- 27007213
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27007213) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with Mono Machines LLC dba Supply Chimp, a vendor located in New York, NY. The purchase was processed by Debra Baize, the agency purchaser, on October 13, 2026, with delivery scheduled for October 20, 2026 (7 days ARO).
The order consists of 15 boxes of Nature Saver Classification Folders (Letter size, 8.50" x 11", 25 pt. pressboard, red, with 6 fasteners and 2 dividers, 10 folders per box) at a unit price of $33.91 per box, for a total order value of $508.65. The purchase is covered under Contract TXMAS-24-61501 (TXMAS contract type) with Commodity Code 80523 and Manufacturer Part Number 01051. The merchandise will be shipped to Eloy Franco at the Texas Juvenile Justice Department facility in Edinburg, TX 78541. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27007213
Order Date: 10/13/2026
Internal Tracking No.: 27-0001668
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
Eloy Franco
(956) 953-7429
3801 EAST MONTE CRISTO RD.
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 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 61541 80523 Nature Saver Classification Folder - Letter - 8.50 In Width X 11 In Length Sheet Size - 6 Fastener - 2 In Folder, 1 In Divider Fastener - Capacity - 2 Dividers - 25 Pt. - Pressboard - Red - 10 / Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/20/2026
MPN: 01051
Manufacturer Name: Nature Saver
15 BOX 33.91 $508.65
Total $508.65
File details come from the government source that posted it. Updated .