26006195-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006195
- Contract number
- 26006195
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006195) issued by the Texas Department of State Health Services (DSHS) on 10/13/2025, with Mono Machines LLC dba Supply Chimp as the vendor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Lisa Freeman as the agency purchaser and Paloma Del La Paz listed as the agency contact. The vendor's information shows they are located in New York, with a billing address in Austin, Texas.
The purchase order covers two line items of Skilcraft Gold Foil Document Covers from AbilityOne, under the TXMAS-24-61501 contract. The first line item is 10 packages of burgundy document covers (MPN: 7510016272958) at $10.93 per package, totaling $109.30, with a delivery date of 10/17/2025. The second line item is 10 packages of black document covers (MPN: 7510015195770) at $8.90 per package, totaling $89.00, with a delivery date of 10/16/2025. The total purchase order value is $198.30. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006195
Order Date: 10/13/2025
Internal Tracking No.: HHSTX-6-0000387589
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
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN TX 78756-3101
NOTE TO CONTRACTOR: AGENCY CONTACT:
Paloma Del La Paz
PALOMA.DELAPAZ@DSHS.TEXAS.GOV
HHSC BUYER:
Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
VID: 12634995182
CONTRACTOR: MONO MACHINES LLC DBA SUPPLY CHIMP
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 -
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61548 69499 7510016272958 Skilcraft Gold Foil Document Cover, 12 1/2 X 9 3/4, Burgundy, 6/Pk Present And Preserve Your Award Certificates With A Touch Of Class. Gold-Foil Trim Design Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/17/2025
MPN: 7510016272958
Manufacturer Name: Abilityone
10 PKG 10.93 $109.30
Purchase Order PO No. 26006195
Order Date: 10/13/2025
Internal Tracking No.: HHSTX-6-0000387589
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61548 69461 7510015195770 Skilcraft Gold Foil Document Cover, 12 1/2 X 9 3/4, Black, 5/Pack Present And Preserve Your Award Certificates With A Touch Of Class. Gold-Foil Trim Design Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 7510015195770
Manufacturer Name: Abilityone
10 PKG 8.90 $89.00
Total $198.30
File details come from the government source that posted it. Updated .