Energel Rtx Roller Ball Retractable Gel Pen, Violet Ink, Medium and 1 more item

The State of Texas Department of State Health Services (DSHS) awarded a purchase order (No. 26287096) to Mono Machines LLC dba Supply Chimp on June 25, 2026, for office supply items totaling $72.98. The contract is designated TXMAS-24-61501 and represents a single purchase order rather than an ongoing contract vehicle. The place of performance is the DSHS facility located at 7430 Louis Pasteur Drive in San Antonio, Texas. The ordering and billing functions are administered through the State of Texas Comptroller of Public Accounts Statewide Procurement Division, with Carlos Mojica designated as the HHSC buyer and Yesenia Wolfrum serving as the agency contact.

The deliverables consist of two Pentel pen products: 12 Energel Rtx Roller Ball Retractable Gel Pens with Violet Ink at $2.93 each (totaling $35.16), and 2 boxes of Energel Needle Tip Liquid Gel Ink Pens in Blue at $18.91 per box (totaling $37.82). The anticipated delivery window is four days, with a scheduled delivery date of June 29, 2026. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).