26006519-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006519
- Contract number
- 26006519
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006519) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/14/2025. The procurement is facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is Mono Machines LLC doing business as Supply Chimp, located in New York, NY, and the purchase will be shipped to the Ferguson Unit Maintenance located in Midway, Texas.
The purchase order is for 4 boxes of Howard Leight by Honeywell Max1D Max-1 D Single-Use Earplugs (Cordless, 33NRR, Coral, LS 500 Refill) at a unit price of $87.91 per box, totaling $351.64. The order is placed under the TXMAS-24-61501 contract with a TXMAS contract type, and has a 4-day delivery after receipt (ARO) with a specific delivery date of 10/15/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26006519
Order Date: 10/14/2025
Internal Tracking No.: R6200146 / EE053221
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
S a n d ra S h o r t F E R G U S O N U N I T
MAINTENANCE12120 SAVAGE DRIVE,
MIDWAY, TX 75852undefined
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
Tx Dept Crim. Justice/inst Div - 696 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-3804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 55839 Howard Leight By Honeywell Max1D Max-1 D Single-Use Earplugs, Cordless, 33Nrr, Coral, Ls 500 Refill Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/15/2025
MPN: HOWMAX1D
Manufacturer Name: Howard Leight by Honeywell
4 BOX 87.91 $351.64
Total $351.64
File details come from the government source that posted it. Updated .