26002798-0.pdf
PDF 30 KB Posted
- Attached to
- TX|TXMAS-24-61501|26002798
- Contract number
- 26002798
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002798) issued by the Department of State Health Services (DSHS) in Texas on 9/22/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase is made through the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-61501, and the goods will be delivered to the DSHS Laboratory L-114 in Austin, Texas, with Paige Taylor as the primary contact.
The purchase order comprises 13 line items of office and laboratory supplies, including Sharpie markers, 3M sticky notes, rubber bands, laminating pockets, ink tanks, disinfecting wipes, and other miscellaneous office materials. The total order value is $702.60, with individual item prices ranging from $3.66 to $79.09. The order specifies a delivery timeline of 4-7 days after receipt (ARO), with a consistent delivery date of 9/26/2025 for most items. Each item is sourced from different manufacturers such as Sharpie, 3M, Alliance Rubber Company, Trodat, Lysol, and Pentel. The purchase 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. 26002798
Order Date: 9/22/2025
Internal Tracking No.: 0000385843
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
ATTN PAIGE TAYLOR
(512) 776-7599
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN TX 78756-3101
DSHS INTERNAL DELIVERY INFO:
Building: Laboratory L-114 Floor: 4th, Room L-453 Contact: Paige Taylor
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000385843 AND ATTN CONTACT INFO *** SHIP TO ATTN PAIGE TAYLOR 512-776-7599 paige.taylor@dshs.texas.gov Building: Laboratory L-114 Floor: 4th, Room L-453 **ATTN DSHS CLAIMS: Send approval requests to LabAccounting@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 -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Order Date: 9/22/2025
Internal Tracking No.: 0000385843
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 270029 Sharpie 2010953 Cosmic Color Permanent Markers, Bu, 2010953, 071641128552, Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/26/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN PAIGE TAYLOR
5 1 2 - 7 7 6 - 7 5 9 9 paige.taylor@dshs.texas.gov REQUESTER De La Paz,Paloma 5 1 2 - 8 3 4 - 6 7 3 8 paloma.delapaz@dshs.texas.gov
FOR DSHS INTERNAL DELIVERY
INFO:
Building: Laboratory L-114 Floor: 4th, Room L-453 Contact: Paige Taylor
MPN: SAN2010953
Manufacturer Name: Sharpie
1 SET 6.49 $6.49
2 61562 111596 Pads In Miami Colors, 2 X 2, 90/Pad, 8 Pads/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/26/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN PAIGE TAYLOR
5 1 2 - 7 7 6 - 7 5 9 9 paige.taylor@dshs.texas.gov REQUESTER De La Paz,Paloma 5 1 2 - 8 3 4 - 6 7 3 8 paloma.delapaz@dshs.texas.gov
FOR DSHS INTERNAL DELIVERY
INFO:
Building: Laboratory L-114 Floor: 4th, Room L-453 Contact: Paige Taylor
MPN: MMM6228SSMIA
Manufacturer Name: 3M
2 PKG 7.98 $15.96
Order Date: 9/22/2025
Internal Tracking No.: 0000385843
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78530 192175 Sharpie 2003900 Metallic Permanent Markers - Offic Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/26/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN PAIGE TAYLOR
5 1 2 - 7 7 6 - 7 5 9 9 paige.taylor@dshs.texas.gov REQUESTER De La Paz,Paloma 5 1 2 - 8 3 4 - 6 7 3 8 paloma.delapaz@dshs.texas.gov
FOR DSHS INTERNAL DELIVERY
INFO:
Building: Laboratory L-114 Floor: 4th, Room L-453 Contact: Paige Taylor
MPN: SAN2003900
Manufacturer Name: Sharpie
1 PACK 46.31 $46.31
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: 9/26/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN PAIGE TAYLOR
5 1 2 - 7 7 6 - 7 5 9 9 paige.taylor@dshs.texas.gov REQUESTER De La Paz,Paloma 5 1 2 - 8 3 4 - 6 7 3 8 paloma.delapaz@dshs.texas.gov
FOR DSHS INTERNAL DELIVERY
INFO:
Building: Laboratory L-114 Floor: 4th, Room L-453 Contact: Paige Taylor
MPN: 37338
Manufacturer Name: Alliance Rubber Company
3 BAG 3.66 $10.98
Order Date: 9/22/2025
Internal Tracking No.: 0000385843
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61577 41780 Self-Inking Do It Yourself Message Dater, 3/4 X 1 7/8, Blue/Red. Date Band Cover S Your Fingers Stay Clean. Contains Recycled Content.
Prints Up To 2 Lines Of Text. 10 Years Of Dates And 10,000 Impressions.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/26/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN PAIGE TAYLOR
5 1 2 - 7 7 6 - 7 5 9 9 paige.taylor@dshs.texas.gov REQUESTER De La Paz,Paloma 5 1 2 - 8 3 4 - 6 7 3 8 paloma.delapaz@dshs.texas.gov
FOR DSHS INTERNAL DELIVERY
INFO:
Building: Laboratory L-114 Floor: 4th, Room L-453 Contact: Paige Taylor
MPN: USS5916
Manufacturer Name: Trodat
3 EACH 17.03 $51.09
Order Date: 9/22/2025
Internal Tracking No.: 0000385843
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 45018 93806 Rubbermaid 738000Yl Mop Bucket Combination Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/26/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN PAIGE TAYLOR
5 1 2 - 7 7 6 - 7 5 9 9 paige.taylor@dshs.texas.gov REQUESTER De La Paz,Paloma 5 1 2 - 8 3 4 - 6 7 3 8 paloma.delapaz@dshs.texas.gov
FOR DSHS INTERNAL DELIVERY
INFO:
Building: Laboratory L-114 Floor: 4th, Room L-453 Contact: Paige Taylor
MPN: 738000YL
Manufacturer Name: Newel l Rubbermaid Inc.
1 EACH 79.09 $79.09
Order Date: 9/22/2025
Internal Tracking No.: 0000385843
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 64022 16328 Quick Cover Laminating Pockets, 12 Mil, 9 1/8 X 11 1/2, 25/Pack. Any 8 1/2 X 11 Paper Into A Professional Looking Document In Minutes.
Place Document Inside The Folder, Remove The Protector Liner And Slowly Seal The Laminating Film.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/26/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN PAIGE TAYLOR
5 1 2 - 7 7 6 - 7 5 9 9 paige.taylor@dshs.texas.gov REQUESTER De La Paz,Paloma 5 1 2 - 8 3 4 - 6 7 3 8 paloma.delapaz@dshs.texas.gov
FOR DSHS INTERNAL DELIVERY
INFO:
Building: Laboratory L-114 Floor: 4th, Room L-453 Contact: Paige Taylor
MPN: CLI65187
Manufacturer Name: C-Line Products, Inc.
1 BOX 31.21 $31.21
Order Date: 9/22/2025
Internal Tracking No.: 0000385843
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 66571 13762 Avery 73601 Clear Self-Adhesive Laminating Sheets, 3 Mil, 9 X 12, 50/Box, 73601, 077711736016, Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/26/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN PAIGE TAYLOR
5 1 2 - 7 7 6 - 7 5 9 9 paige.taylor@dshs.texas.gov REQUESTER De La Paz,Paloma 5 1 2 - 8 3 4 - 6 7 3 8 paloma.delapaz@dshs.texas.gov
FOR DSHS INTERNAL DELIVERY
INFO:
Building: Laboratory L-114 Floor: 4th, Room L-453 Contact: Paige Taylor
MPN: AVE73601
Manufacturer Name: Avery
1 BOX 16.30 $16.30
9 65216 22615 Micrell Goj975504Ct Soap Lotion Micrel 1Gl Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/26/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN PAIGE TAYLOR
5 1 2 - 7 7 6 - 7 5 9 9 paige.taylor@dshs.texas.gov REQUESTER De La Paz,Paloma 5 1 2 - 8 3 4 - 6 7 3 8 paloma.delapaz@dshs.texas.gov
FOR DSHS INTERNAL DELIVERY
INFO:
Building: Laboratory L-114 Floor: 4th, Room L-453 Contact: Paige Taylor
MPN: GOJ975504CT
Manufacturer Name: MICRELL
1 CRTN 74.92 $74.92
Order Date: 9/22/2025
Internal Tracking No.: 0000385843
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
10 48572 180600 Swiffer 37109 Max Dry Cloth Refills, Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/26/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN PAIGE TAYLOR
5 1 2 - 7 7 6 - 7 5 9 9 paige.taylor@dshs.texas.gov REQUESTER De La Paz,Paloma 5 1 2 - 8 3 4 - 6 7 3 8 paloma.delapaz@dshs.texas.gov
FOR DSHS INTERNAL DELIVERY
INFO:
Building: Laboratory L-114 Floor: 4th, Room L-453 Contact: Paige Taylor
MPN: 37109-BX
Manufacturer Name: Procter & Gamble
1 EACH 25.33 $25.33
Order Date: 9/22/2025
Internal Tracking No.: 0000385843
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 62090 227508 Ink Tank Holds Free-Flowing Liquid, Permanent, Fluorescent Ink. Barrel Has A Clear Window To Monitor Ink Supply. Cap Has A Plastic Clip.
Liquid Ink Longer Write Out Than Reservoir Style Markers. Will Not Smear, Smudge, Or Fade.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/26/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN PAIGE TAYLOR
5 1 2 - 7 7 6 - 7 5 9 9 paige.taylor@dshs.texas.gov REQUESTER De La Paz,Paloma 5 1 2 - 8 3 4 - 6 7 3 8 paloma.delapaz@dshs.texas.gov
FOR DSHS INTERNAL DELIVERY
INFO:
Building: Laboratory L-114 Floor: 4th, Room L-453 Contact: Paige Taylor
MPN: 7520014612661
Manufacturer Name: AbilityOne
2 BOX 8.82 $17.64
Order Date: 9/22/2025
Internal Tracking No.: 0000385843
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 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: 9/26/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN PAIGE TAYLOR
5 1 2 - 7 7 6 - 7 5 9 9 paige.taylor@dshs.texas.gov REQUESTER De La Paz,Paloma 5 1 2 - 8 3 4 - 6 7 3 8 paloma.delapaz@dshs.texas.gov
FOR DSHS INTERNAL DELIVERY
INFO:
Building: Laboratory L-114 Floor: 4th, Room L-453 Contact: Paige Taylor
MPN: RAC80296
Manufacturer Name: Lysol
8 CRTN 38.33 $306.64
13 62080 98504 Pentel Bln77Bp2A Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/29/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN PAIGE TAYLOR
5 1 2 - 7 7 6 - 7 5 9 9 paige.taylor@dshs.texas.gov REQUESTER De La Paz,Paloma 5 1 2 - 8 3 4 - 6 7 3 8 paloma.delapaz@dshs.texas.gov
FOR DSHS INTERNAL DELIVERY
INFO:
Building: Laboratory L-114 Floor: 4th, Room L-453 Contact: Paige Taylor
MPN: BLN77BP2A
Manufacturer Name: Pentel
4 SET 5.16 $20.64
Total $702.60
File details come from the government source that posted it. Updated .