26001468-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26001468
- Contract number
- 26001468
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001468) issued by the Texas Department of State Health Services (DSHS) on 9/16/2025, with Mono Machines LLC dba Supply Chimp serving as the contractor. The purchase order involves a Texas Comptroller of Public Accounts statewide procurement and is processed through the Statewide Procurement Division, with Shawn Giggey as the agency purchaser.
The purchase order is for one VersaDesk electric desk riser (Model OD7643624-00-01), sized 36x24 in black, priced at $516.58. The order is placed under the TXMAS-24-61501 contract, with a delivery timeframe of 4 days after receipt (ARO) and a specific delivery date of 9/22/2025. The document includes specific delivery instructions (8:00-11:30 AM and 1:00-4:30 PM, Monday-Friday), and notes that the State of Texas is exempt from federal excise taxes. The purchase is made under a state and city sales tax exemption certificate, with the property being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26001468
Order Date: 9/16/2025
Internal Tracking No.: 0000385457
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 # 0000385457
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 42521 1029656 Versadesk Od7643624-00-01 Desk,Elec,Riser,36X24Andblack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025
MPN: OD7643624-00-01
Manufacturer Name: VersaDesk
1 EACH 516.58 $516.58
Total $516.58
File details come from the government source that posted it. Updated .