26000245-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26000245
- Contract number
- 26000245
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000245) issued by the Texas Juvenile Justice Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Mono Machines LLC dba Supply Chimp, located in New York, NY, with a shipping address in Harlingen, TX. The purchase order is part of the TXMAS contract system, specifically contract TXMAS-24-61501.
The document details the purchase of 3 Tasco 2950 Ear Muffs at $26.40 each, totaling $79.20. The ear muffs are over-the-head style with a 29 dB noise reduction rating, black in color, and meet ANSI S3.19-1974 and CSA Class Al standards. The delivery is set for 7 days after receipt (ARO) with a specific delivery date of 9/11/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26000245
Order Date: 9/4/2025
Internal Tracking No.: 26-0000749
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
HARLINGEN TX 78550
1438 N. 77 SUNSHINE STRIP
HARLINGEN TX 78550
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 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 24020 2355553 Tasco 2950 Ear Muffs Ear Muff Style Over-The-Head Noise Reduction Rating Nrr 29 Db Dielectric No Series Golden Eagle Ear Muff Cup Color Black Standards Ansi S3.19-1974 Csa Class Al Ear Muff Cushion Material Pvc Ear Muff Type Foldable Band Color - Hearing Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/11/2025
MPN: 2950
Manufacturer Name: Tasco
3 EACH 26.40 $79.20
Total $79.20
File details come from the government source that posted it. Updated .