26002625-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26002625
- Contract number
- 26002625
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002625) issued by the Texas Department of State Health Services on September 19, 2025, 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, with delivery and billing addresses in Austin, TX. The purchase is made under the TXMAS-24-61501 contract, which appears to be a statewide multiple award schedule.
The purchase order consists of three line items: 50 boxes of Redi-Seal Catalog Envelopes (6 1/2 X 9 1/2, Brown Kraft) from Quality Park at $36.32 per box, totaling $1,816.00; one pack of Lysol Disinfecting Wipes (Lemon and Lime Blossom) at $11.37; and one bag of Non-Latex Orange Rubber Bands from Alliance Rubber Company at $3.66. The total order value is $1,831.03, with a specified delivery date of September 23, 2025, and a delivery timeframe of 4 days after receipt of order (ARO). 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. 26002625
Order Date: 9/19/2025
Internal Tracking No.: HHSTX-6-0000385748
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: NOTE TO CONTRACTOR: AGENCY CONTACT Terri Lemuel; 737-255-4482
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000385748
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 -
Dianne Perez Dianne.Perez@hhs.texas.gov (512) 406-2493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31006 34538 Redi-Seal Catalog Envelope, 6 1/2 X 9 1/2, Brown Kraft, 250/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/23/2025
MPN: QUA43362
Manufacturer Name: Quality Park
50 BOX 36.32 $1,816.00
2 73520 307258 Lysol Brand 82159Pk Disinfecting Wipes, 7 X 8, Lemon And Lime Blossom, 35/Canister, 3/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/23/2025
MPN: RAC82159PK
Manufacturer Name: Lysol
1 PACK 11.37 $11.37
Purchase Order PO No. 26002625
Order Date: 9/19/2025
Internal Tracking No.: HHSTX-6-0000385748
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 9/23/2025
MPN: 37338
Manufacturer Name: Alliance Rubber Company
1 BAG 3.66 $3.66
Total $1,831.03
File details come from the government source that posted it. Updated .