Contract 27007062

The State of Texas, Department of State Health Services (Agency 537) awarded a purchase order to Mono Machines LLC, doing business as Supply Chimp, for the procurement of AbilityOne tape (manufacturer part number 7510008028311). The contract, numbered 27007062 and issued under master agreement TXMAS-24-61501, was awarded on October 12, 2026. The prime contractor, located at 228 Park Ave S, New York, New York 10003, is furnishing 21 rolls of tape at a unit price of $4.87 per roll, resulting in a total contract value of $102.27. The contracting organization designated the delivery location as 1111 W North Loop, Austin, Texas 78756, with billing directed to 1100 West 49th Street, Austin, Texas 78756.

The purchase order specifies an expected delivery date of October 26, 2026, representing an approximate receipt and order timeframe of 12 days from the award date. The purchasing agent, Marissa Olvera of the Comptroller of Public Accounts Statewide Procurement Division, processed the order under commodity code 99987 and National Institute of Governmental Purchasing code 61588. The State of Texas is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Payment invoicing shall be submitted in accordance with 34 Texas Administrative Code Section 20.487, as amended effective May 1, 2022, directed to invoices@dshs.texas.gov.