27000253-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|27000253
- Contract number
- 27000253
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000253) issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 3, 2026. The order was placed with Mono Machines LLC dba Supply Chimp, located at 228 Park Ave S, New York, NY 10003. The purchasing agent is Joann Cox, and the order is being billed to RCE Accounts Payable in Houston, Texas, with shipment directed to Heath Richards in Galveston, Texas.
The purchase order covers four boxes of Howard Leight by Honeywell MAX-1D Single-Use Earplugs (Cordless, 33NRR, Coral, LS 500 Refill) at a unit price of $108.14 per box, totaling $432.56. The items are procured under Contract TXMAS-24-61501 (TXMAS contract type) with a requested delivery date of September 9, 2026 (6 days after order date). The order references NIGP commodity code 34564 and supplier part number 55839. As a State of Texas purchase, the order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000253
Order Date: 9/3/2026
Internal Tracking No.: 601330000047620
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
HEATH RICHARDS
(409) 795-2245
1000 FERRY ROAD NORTH
GALVESTON, TX 77550
ATTN: HEATH RICHARDS
NOTE TO CONTRACTOR: ATTN: HEATH RICHARDS
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
Te x a s D e p a r t m e n t o f Transportation - 601
Joann Cox joann.cox@txdot.gov (512) 638-6435
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): 6 Delivery Date: 9/9/2026 Notes: NIGP_34564304177
REQ_33_146775
MPN: HOWMAX1D
Manufacturer Name: Howard Leight by Honeywell
4 BOX 108.14 $432.56
Total $432.56
File details come from the government source that posted it. Updated .