26002281-0.pdf
PDF 20 KB Posted
- Attached to
- TX|TXMAS-24-61501|26002281
- Contract number
- 26002281
- Issued by
- Texas
About this file
This is a Texas Department of State Health Services Purchase Order (PO No. 26002281) issued on 9/17/2025 through the Texas Comptroller of Public Accounts Statewide Procurement Division, utilizing the TXMAS-24-61501 contract. The purchase is being made from Mono Machines LLC dba Supply Chimp, located in New York, with the primary contact being Lamisha Williams from the Department of State Health Services.
The purchase order covers multiple office supplies and technology accessories, including dust removal spray, Energizer industrial alkaline batteries (AA and AAA), Lysol disinfecting wipes, index cards, surge suppressors, mouse pads, quadrille pads, keyboard wrist rests, pens, rubber bands, file pockets, and name plates. The total order value is $392.56, with items sourced from manufacturers such as Dust-Off, Energizer, Lysol, TOPS Products, Tripp-Lite, Fellowes, Innovera, uni-ball, Abilityone, Smead, and Office Depot. All items are set for delivery by 9/22/2025 (with one item delivered by 9/24/2025), using the TXMAS contract with a 4-5 day after receipt (ARO) delivery timeline.
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Text version
Purchase Order PO No. 26002281
Order Date: 9/17/2025
Internal Tracking No.: 0000385579
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
Lamisha Williams
(512) 776-2641 1111 W North Loop Austin TX 78756
NOTE TO CONTRACTOR: CONTACT:
Lamisha Williams 512-776-2641 Lamisha.Williams@dshs.texas.gov
TXMAS-24-61501
HHS REQ: 313734
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 -
Sharonda Holton Sharonda.holton@hhs.texas.gov (512) 406-2464
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48553 21112 Potent Dust-Removing Power For Practically Any Task. For Cleaning Technology Like Keyboards, Laptops And Cpus. Also Cleaning Items In The Home Such As Collectibles, Window Blinds, Lamp Shades, Craft Projects And Sewing Machines.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025
MPN: FALDPSJMB
Manufacturer Name: Dust-Off
3 EACH 14.14 $42.42
Order Date: 9/17/2025
Internal Tracking No.: 0000385579
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 21048 Energizer En91 Industrial Alkaline Batteries, Aa, 24 Batteries/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025
MPN: EVEEN91
Manufacturer Name: Energizer
2 BOX 10.03 $20.06
3 45006 21049 Industrial Alkaline Batteries, Aaa, 24 Batteries/Box Power For Modern Devices., Powerful . Designed Specifically For Professional Applications.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025
MPN: EVEEN92
Manufacturer Name: Energizer
2 BOX 10.03 $20.06
4 73520 112632 Brand Disinfect ing Wipes Lemonlime Blossom 7 X 8 80Canister 2Pack 3 Pkct Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025
MPN: RAC80296
Manufacturer Name: Lysol
2 CRTN 38.33 $76.66
5 57547 92761 Tops Color Mini Index Cards - 200 X Divider(S) - 2. 50 In Divider Width X 3 In Divider Length - 1 Pack - White Divider Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025
MPN: 10010
Manufacturer Name: TOPS Products
3 PKG 4.38 $13.14
6 44582 40318 Tripp Lite Tlp606 Taa Protect It!
Surge Suppressor, 6 Outlets, 6 Ft Cord, 790 Joules, Taa Compliant Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/22/2025
MPN: TRPTLP606TAA
Manufacturer Name: Tripp-Lite
1 EACH 32.32 $32.32
Order Date: 9/17/2025
Internal Tracking No.: 0000385579
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61562 21546 Mouse Pad W/Wrist Rest, Nonskid Back, 7 15/16 X 9 1/4, Black Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025
MPN: FEL9176501
Manufacturer Name: Fellowes
4 EACH 12.53 $50.12
8 61562 39848 Tops 33041 Quadrille Pads, 4 Squares/Inch, 8 1/2 X 11, White, 50 Sheets Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025
MPN: TOP33041
Manufacturer Name: TOPS Products
2 PAD 6.46 $12.92
9 61562 26418 Softskin Gel Keyboard Wrist Rest, Black Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025
MPN: IVR51451
Manufacturer Name: Innovera
1 EACH 9.24 $9.24
10 62085 36965 Uni-Ball San61255 Pen Uni-Ball 207 Gel Bk Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025
MPN: SAN61255
Manufacturer Name: uni-ball
2 DOZ 13.75 $27.50
11 61588 44738 7510015783514 Rubber Bands, Size 54, Assorted Sizes, 1900 Bands/1 Lb. General-Purpose Rubber Bands Are For Home Or Office Use.
Extremely High Rubber Content For Tensile Strength And Stretch.
Sterling Grade.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025
MPN: 7.51002E+12
Manufacturer Name: Abilityone
1 PKG 6.39 $6.39
Order Date: 9/17/2025
Internal Tracking No.: 0000385579
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 61541 38751 Smead Smd73395 Pocket Tearproof 7" Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025
MPN: SMD73395
Manufacturer Name: Smead
1 BOX 22.01 $22.01
13 61541 95210 Smead Assortment Colored File Pockets Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025
MPN: 73836
Manufacturer Name: Smead
1 PKG 14.54 $14.54
14 20372 2387784 Office Depot Od10450 Name Plate Cubicle Recycled Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/24/2025
MPN: OD10450
Manufacturer Name: Office Depot
6 EACH 7.53 $45.18
Total $392.56
File details come from the government source that posted it. Updated .