26003039-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26003039
- Contract number
- 26003039
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003039) issued by the Texas Department of State Health Services (DSHS) on 9/23/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order is associated with the TXMAS contract (Contract No. TXMAS-24-61501) and involves the State of Texas Statewide Procurement Division. The contractor is located in New York, NY, while the shipping destination is in Austin, TX.
The purchase order is for 3 cartons of Heavy Pallet Film Wrap, measuring 18 inches x 1500 feet, with 4 rolls per carton. The item is manufactured by WP, with a manufacturer part number WPLMAX01. The unit price is $75.72 per carton, with a total extended price of $227.16. The delivery is set for 4 days after receipt of order (ARO), with a specific delivery date of 9/29/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26003039
Order Date: 9/23/2025
Internal Tracking No.: 0000385691
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
Lamisha Williams
(512) 776-2641 12300 Technology Blvd Austin TX 78727 Email: LaMisha.Williams@dshs.texas.gov
NOTE TO CONTRACTOR: Agency contact:
Name: Lamisha WilliamsS Number: (512) 776-2641 Email: LaMisha.Williams@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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 -
Maricella Duran maricella.duran@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31006 114974 Heavy Pallet Film Wrap, 18 In X 1500Ft, 4 Rolls/Carton. Heavy Pallet Wrap Is. Transparent Wrap Allows You To Identify Packaging Beneath Wrap.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/29/2025
MPN: WPLMAX01
Manufacturer Name: WP
3 CRTN 75.72 $227.16
Purchase Order PO No. 26003039
Order Date: 9/23/2025
Internal Tracking No.: 0000385691
Total $227.16
File details come from the government source that posted it. Updated .