26001352-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26001352
- Contract number
- 26001352
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001352) issued by the Texas Department of State Health Services (DSHS) on 9/15/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Debra Burns. The order will be shipped to the DSHS location at 1301 S Bowen Rd Ste 200 in Arlington, TX.
The purchase order is for 8 packs of Commercial Packaging Tape with Dispenser (2 x 55 Yards, Clear, 7-Pack) manufactured by AbilityOne, with a unit price of $41.60 and a total extended price of $332.80. The order is issued under a TXMAS (Texas Multiple Award Schedule) contract, with a specified delivery date of 9/19/2025 and a delivery ARO (After Receipt of Order) of 4 days. The State of Texas claims exemption from federal excise taxes, and the purchase is made under the Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26001352
Order Date: 9/15/2025
Internal Tracking No.: 0000385407
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 Savala,Samuel J
(817) 264-4502
DSHS-1301 S BOWEN RD STE 200
ARLINGTON TX 76013
1301 S Bowen Rd Ste 200 Arlington TX 76013
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000385407 AND ATTN CONTACT INFO *** SHIP TO ATTN Savala,Samuel J 817-264-4502 samuel.savala@dshs.texas.gov 1301 S Bowen Rd Ste 200 Arlington TX 76013
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 60071 44763 Commercial Packaging Tape Wdispenser 2 X 55Yds Clear 7Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/19/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Savala,Samuel J 8 1 7 - 2 6 4 - 4 5 0 2 samuel.savala@dshs.texas.gov 1301 S Bowen Rd Ste 200 Arlington
TX 76013
MPN: 7510015796873
Manufacturer Name: AbilityOne
8 PACK 41.60 $332.80
Purchase Order PO No. 26001352
Order Date: 9/15/2025
Internal Tracking No.: 0000385407
Total $332.80
File details come from the government source that posted it. Updated .