26006519-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006519
- Contract number
- 26006519
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006519) issued by the Texas Department of Criminal Justice (TDCJ) on 10/14/2025. The purchase order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the contractor being Mono Machines LLC dba Supply Chimp, located in New York. The order is specifically for the FERGUSON UNIT MAINTENANCE and involves a revision to the original purchase order.
The purchase order is for 4 boxes of Howard Leight By Honeywell Max1D Max-1 D Single-Use Earplugs, with 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. The delivery ARO (After Receipt of Order) is 4 days, with the revised delivery date changed to Saturday, October 18, 2025. The earplugs are cordless, have a 33NRR rating, and come in coral color. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26006519-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 8:09 am-Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member 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 Amount
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: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: HOWMAX1D
Manufacturer Name: Howard Leight by Honeywell
4 BOX 87.91 $351.64
Purchase Order Change Notice PO No. 26006519
Order Date: 10/14/2025
Internal Tracking No.: R6200146 / EE053221
Total $351.64
File details come from the government source that posted it. Updated .