26001528-0.pdf
PDF 20 KB Posted
- Attached to
- TX|TXMAS-24-61501|26001528
- Contract number
- 26001528
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001528) issued by the Texas Department of State Health Services, procured through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, and will be shipped to Butler, Samantha in Austin, TX. The purchase is made under the TXMAS-24-61501 contract, which is a Texas Multiple Award Schedule (TXMAS) contract.
The purchase order comprises 11 line items of office supplies, including 50 Micro Message Daters from Cosco Industries, 10 boxes of AbilityOne disposable vinyl gloves, 100 Post-It pads from 3M, rubber bands from Alliance Rubber Company, Kleenex facial tissues, Astrobrights colored paper from Wausau Paper and Neenah Paper, and 25 boxes of Sharpie Twin Tip Markers from Newell Rubbermaid Inc. The total order value is $4,258.10, with all items priced between $3.66 and $18.38 per unit. The delivery is set for 4 days after the order (ARO), with a specific delivery date of 9/22/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26001528
Order Date: 9/16/2025
Internal Tracking No.: 0000385389
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
1111 W North Loop Austin TX 78756
Butler,Samantha
(512) 776-9527 1111 W North Loop Austin TX 78756
NOTE TO CONTRACTOR: Name: Butler, Samantha Phone Number/Area Code: 512-776-9527 E-mail Address: Samantha.Butler@dshs.texas.gov
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 -
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61577 16935 Micro Message Dater, Self-Inkingkey Business Phrases Make This Dater Even More Effective. Phrases Include: Approved, Urgent, E- Mailed, Cancelled, Charged, Checked, Delivered, Credit, Faxed, Paid, Received, Shipped Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025
MPN: COS011090
Manufacturer Name: Cosco Industries
50 EACH 12.61 $630.50
Order Date: 9/16/2025
Internal Tracking No.: 0000385389
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20142 226798 Abil i tyone 6515014552768 Disposable Gloves, Patient Examining, Powder-Free, Vinyl, Medium Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025
MPN: 6515014552768
Manufacturer Name: AbilityOne
10 BOX 8.39 $83.90
3 61562 111626 Post-It Pads In Miami Colors - 4 X 6 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025
MPN: MMM6603SSMIA
Manufacturer Name: 3M
100 PKG 10.57 $1,057.00
4 61575 115483 Non-Latex Orange Rubber Bands - Size: #33 - 3.50In Length X 0.13In Width - Latex-Free, Stretchable - 180 / Bag - Synthetic Rubber, Poly - Orange Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025
MPN: 37338
Manufacturer Name: Alliance Rubber Company
100 BAG 3.66 $366.00
5 61575 12426 X-Treme File Bands, 117B, 7 X 1/8, Lime Green, Approx. 175 Bands/1Lb Box Latex-Free Rubber Bands Made From A Type Of Synthetic Rubber Called Epdm (Ethylene Propylene Diene Monomer) Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025
MPN: ALL02005
Manufacturer Name: Alliance Rubber Company
100 BOX 9.22 $922.00
Order Date: 9/16/2025
Internal Tracking No.: 0000385389
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 64075 68920 Kleenex 21271 White Facial Tissue, 2-Ply, Pop-Up Box, 95/Box, 6 Boxes/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025
MPN: KCC21271
Manufacturer Name: Kleenex
42 PACK 12.66 $531.72
7 57547 42610 When You Need To Stand Out With High-Impact Colors, Astrobrights Colored Paper Is A. Its 20% Thicker And More Substantial Than Ordinary Printer Paper, So You Can Achieve Great Results For One- And Two-Sided Documents.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025
MPN: WAU22561
Manufacturer Name: Wausau Paper
4 REAM 12.31 $49.24
8 57547 59190 Astrobrights 21859 Color Paper, 24Lb, 8 1/2 X 11, Vulcan Green, 500 Sheets Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025
MPN: WAU21859
Manufacturer Name: Neenah Paper, Inc.
4 REAM 15.70 $62.80
9 30639 42580 Astrobrights 21031 Color Paper, 24Lb, 8 1/2 X 11, Pulsar Pink, 500 Sheets, 21031, 759598216217, Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025
MPN: WAU21031
Manufacturer Name: Wausau Paper
4 REAM 11.36 $45.44
Order Date: 9/16/2025
Internal Tracking No.: 0000385389
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
10 57547 42617 When You Need To Stand Out With High-Impact Colors, Astrobrights Colored Paper Is A. Its 20% Thicker And More Substantial Than Ordinary Printer Paper, So You Can Achieve Great Results For One- And Two-Sided Documents.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025
MPN: WAU22661
Manufacturer Name: Wausau Paper
4 REAM 12.50 $50.00
11 78530 188705 Sharpie Twin Tip Markers Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025
MPN: 32002BX
Manufacturer Name: Newel l Rubbermaid Inc.
25 BOX 18.38 $459.50
Total $4,258.10
File details come from the government source that posted it. Updated .