27002964-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-24-61501|27002964
Contract number
27002964
Issued by
Texas

About this file

This purchase order (PO No. 27002964), issued on September 23, 2026, is a state procurement document from the Texas Department of Agriculture (Agency Purchaser: John Middlemas) to Mono Machines LLC dba Supply Chimp, a New York-based supplier. The order is being fulfilled through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. Delivery is directed to TDA Region 4 in San Antonio, Texas, with billing to the Stephen F. Austin Building in Austin, Texas.

The purchase order covers six units of MCR Safety OG110AF Law Over the Glasses Safety Glasses with clear anti-fog lenses (MPN: CRWOG110AF) at a unit price of $6.35 per pair, for an extended price of $38.10. The items are sourced under contract TXMAS-24-61501 (TXMAS contract type) with an anticipated receipt on or about (ARO) six days from order date, with a scheduled delivery date of September 29, 2026. The total order value is $38.10. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4) for property being secured for exclusive use by a state agency.

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Text version

Purchase Order PO No. 27002964

Order Date: 9/23/2026

Internal Tracking No.: 27-00337

Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003

(800) 592-1306

STEPHEN F AUSTIN BLDG

1700 NORTH CONGRESS, RM 1125E

AUSTIN TX 78701

TDA REGION 4

DAVID RODRIGUEZ

(210) 440-5808

8918 TESORO DRIVE

SUITE 120

SAN ANTONIO, TX 78219

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

Texas Dept. Of Agriculture - 551 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62526 9986 MCR Safety OG110AF Law Over the Glasses Safety Glasses, Clear Anti- Fog Lens Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 9/29/2026

MPN: CRWOG110AF

Manufacturer Name: MCR Safety

6 EACH 6.35 $38.10

Total $38.10

File details come from the government source that posted it. Updated .