26004406-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26004406
- Contract number
- 26004406
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004406) issued by the Texas Department of Insurance, located in Austin, Texas, and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is with Mono Machines LLC dba Supply Chimp, a contractor based in New York, NY, and is being processed under the TXMAS (Texas Multiple Award Schedule) contract mechanism.
The purchase order is for 4 each of small, 6 mil, nitrile-coated disposable gloves manufactured by SHOWA, with the specific part number 9700PFS. The total order value is $55.40, with a unit price of $13.85. The contract type is TXMAS, with a delivery timeframe of 5 days after receipt of order (ARO), and the specific delivery date is set for 10/6/2025. Deliveries are to be made between 1:00 pm and 4:00 pm, Monday through Friday, on the east side of the Texas Department of Insurance building near the corner of 17th Street & Brazos Street.
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Text version
Purchase Order PO No. 26004406
Order Date: 10/1/2025
Internal Tracking No.: 45400 26-0221
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Accounting AO-9999
P.O. BOX 12030
AUSTIN TX 78711-2030
Texas Department of Insurance 1601 Congress Ave Austin TX 78701
NOTE TO CONTRACTOR: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
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 Department Of Insurance -
Cameron Durden Cameron.Durden@tdi.texas.gov (512) 676-6151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20142 2400648 Disposable Gloves: Size Small, 6 Mil, Nitrile-Coated, Nitrile Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/6/2025 Notes: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
MPN: 9700PFS
Manufacturer Name: SHOWA
4 EACH 13.85 $55.40
Total $55.40
File details come from the government source that posted it. Updated .