Clover Imaging Group 118165 Remanufactured Hp 934Xl Inkjet Cartridge, Ea, 118165, 801509368802 and 4 more items

The State of Texas Department of State Health Services (DSHS) awarded a purchase order to Mono Machines LLC, doing business as Supply Chimp, under master agreement contract TXMAS-24-61501 on June 17, 2026. The contract value totals $329.32 and encompasses office supplies and printing equipment. The primary products include remanufactured HP 934XL inkjet cartridges (six units at $44.87 each, totaling $269.22) and adhesive note pads from 3M and Clover Imaging Group, comprising four separate line items ranging from $7.62 to $19.14 per unit. Delivery was scheduled for June 22, 2026, with materials to be shipped to the DSHS office in Austin, Texas.

The purchase was processed under the state master agreement contract vehicle, with purchase order authority vested in Ron Connell, the designated agency purchaser for DSHS. The supplies were directed for receipt by Timothy Corcoran at the Austin location. The State of Texas claimed an exemption from sales tax under Texas Tax Code Section 151.309(4). All invoicing for this purchase order is to be directed to the DSHS Accounts Payable department at Invoices@dshs.texas.gov.