26004340-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26004340
- Contract number
- 26004340
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004340) issued by the Texas Department of Public Safety, involving Mono Machines LLC dba Supply Chimp from New York, NY, and processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is dated 9/30/2025 and utilizes the TXMAS-24-61501 contract, with shipping to be completed to an address in El Paso, TX.
The purchase order is for 11 Noco GB70 12 Volt Jump Starters, with a unit price of $217.55, totaling $2,393.05. The order is designated as a "Best Value" award in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is scheduled for 10/6/2025 with a 5-day after receipt of order (ARO) timeline. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state sales tax exemption for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26004340
Order Date: 9/30/2025
Internal Tracking No.: 26P0001706
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
650 Gateway Blvd North El Paso TX 79905
NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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
Department Of Public Safety - 405 Elizabeth Chavez Elizabeth.Chavez@dps.texas.gov (915) 849-4148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45007 2435932 12 Volt Jump Starter Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/6/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 "
MPN: GB70
Manufacturer Name: Noco
11 EACH 217.55 $2,393.05
Total $2,393.05
File details come from the government source that posted it. Updated .