26004540-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26004540
- Contract number
- 26004540
- Issued by
- Texas
About this file
This is a Texas state Purchase Order (PO No. 26004540) issued by the Department of State Health Services (DSHS) on 10/1/2025, awarded to Mono Machines LLC dba Supply Chimp, a vendor located in New York. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Shawn Giggey as the HHSC Buyer and Lori Dye as the agency contact.
The purchase order is issued under the TXMAS-24-61501 contract and involves two line items: 10 packages of Velcro Sticky-Back Hook & Loop Dot Fasteners (white, 5/8 diameter) priced at $2.38 per package, totaling $23.80, and 3 Protouch Retractable Utility Knives by Newell Rubbermaid, priced at $14.59 each, totaling $43.77. The total purchase order value is $67.57, with a delivery timeline of 4-5 days after receipt of order (ARO), specifically targeted for delivery by 10/6/2025. The order is tax-exempt under Texas Tax Code and will be delivered to the specified shipping address in Austin, TX.
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Text version
Purchase Order PO No. 26004540
Order Date: 10/1/2025
Internal Tracking No.: 0000386742
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
6302 Iola
LUBBOCK TX 79424
NOTE TO CONTRACTOR: PO#: 0000386742
AGENCY CONTACT:
Lori Dye lori.dye@dshs.texas.gov
HHSC BUYER:
Shawn Giggey Shawn.giggey@hhs.texas.gov
VENDOR:
Mono Machines LLC DBA Supply Chimp Email helpme@supplychimp.com
AP Email: invoices@dshs.texas.gov
DELIVERY: Mon – Fri 0800-1130 and 1-430 except weekends and holidays Invoice per 34 TAC §20.487, amended effective 5-1-22
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 -
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Purchase Order PO No. 26004540
Order Date: 10/1/2025
Internal Tracking No.: 0000386742
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 41906 Sticky-Back Hook & Loop Dot Fasteners On Strips, 5/8 Dia., White, 15 Sets/Pack Press-On Fasteners Holding Power. Simple Peel And Stick Application. For Surfaces.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/6/2025
MPN: VEK90070
Manufacturer Name: Velcro
10 PKG 2.38 $23.80
2 44582 206847 Protouch Retractable Utility Knives, 9 3/16 In, Carbon Steel Blade, Aluminum.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/6/2025
MPN: 1774106
Manufacturer Name: Newel l Rubbermaid
3 EACH 14.59 $43.77
Total $67.57
File details come from the government source that posted it. Updated .