26001380-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26001380
- Contract number
- 26001380
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001380) issued by the Texas Department of State Health Services (DSHS) on 9/15/2025, with Mono Machines LLC dba Supply Chimp of New York, NY as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Shawn Giggey as the agency purchaser and Laura Benson as the agency contact.
The purchase order is for two packages of AbilityOne Large Tent Cards (NIGP Code 61533, Commodity Code 510631), priced at $23.88 per package, for a total of $47.76. The items are large, uncoated, embossed tent cards with two-sided printing, sized 3-1/2 inches. The contract is a TXMAS (Texas Multiple Award Schedule) contract (TXMAS-24-61501), with a scheduled delivery date of 9/19/2025 and a 4-day delivery after receipt (ARO) timeframe. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the delivery is restricted to specific hours (8:00-11:30 AM and 1:00-4:30 PM) on Monday through Friday, excluding state holidays.
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Text version
Purchase Order PO No. 26001380
Order Date: 9/15/2025
Internal Tracking No.: 0000385417
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
1100 West 49th Street
MC: 3063
Austin TX 78756
1111 W North Loop Austin TX 78756
NOTE TO CONTRACTOR: PO # 0000385417
Agency Contact:
Laura Benson 512/776-7520 laura.benson@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays Invoice per 34 TAC §20.487, amended effective 5-1-22
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 -
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 510631 Abilityone 7530-01-687-8805 Tent Cards, Large, Uncoated, Embossed, Two-Sided Printing, 3-1/2 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/19/2025
MPN: 7530016878805
Manufacturer Name: AbilityOne
2 PKG 23.88 $47.76
Purchase Order PO No. 26001380
Order Date: 9/15/2025
Internal Tracking No.: 0000385417
Total $47.76
File details come from the government source that posted it. Updated .