26001332-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26001332
- Contract number
- 26001332
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001332) issued by the Department of State Health Services (DSHS), a Texas state agency, on 9/15/2025. The purchasing agency is working with Mono Machines LLC dba Supply Chimp, a contractor located in New York, NY. The purchase is being made through the Texas Multiple Award Schedule (TXMAS) contract, with the transaction processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 20 boxes of Colored Pressboard Fastener Folders, manufactured by Smead, with specific details including letter size, 1/3 cut, and bright red color. The total purchase amount is $1,513.80, with each box priced at $75.69. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is designated for the exclusive use of the State of Texas. The delivery is scheduled for 9/19/2025 with a 4-day after receipt of order (ARO) timeframe, and the order references the specific TXMAS contract number TXMAS-24-61501.
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Text version
Purchase Order PO No. 26001332
Order Date: 9/15/2025
Internal Tracking No.: 0000385395
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
ATTN Hernandez,Marina
(254) 624-6821
DEPARTMENT OF STATE HEALTH SERVICES
1601 Rutherford Ln Ste D Austin TX 78754 1601 Rutherford Ln Ste D Austin TX 78754
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000385395 AND ATTN CONTACT INFO *** SHIP TO ATTN Hernandez,Marina 254-624-6821 marina.hernandez@dshs.texas.gov 1601 Rutherford Ln Ste D Austin TX 78754
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
Dept Of State Health Services -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 38204 Colored Pressboard Fastener Folders, Letter, 1/3 Cut, Bright Red, 25/Box Shield Bonded Fasteners Are The Solution To Fastener Issues, Including Paper Tears, Finger Cuts And Excessive Fastener Crinkling Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/19/2025
MPN: SMD14936
Manufacturer Name: Smead
20 BOX 75.69 $1,513.80
Total $1,513.80
File details come from the government source that posted it. Updated .