26006381-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006381
- Contract number
- 26006381
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006381) issued by the Department of State Health Services (DSHS) in Texas, with Mono Machines LLC dba Supply Chimp as the vendor. The purchase order is dated 10/14/2025 and involves a procurement through the Texas Multiple Award Schedule (TXMAS) contract. The vendor is located in New York, with shipping destinations in Austin and Tyler, Texas. The primary agency contacts are Molly Shattuck and Shawn Giggey from the Health and Human Services Commission (HHSC).
The purchase order is for a single Notepro Undated Daily Planner manufactured by Blueline, with specific details including an 11 x 8-1/2 black hard cover, twin wire binding, and features such as an action item list and phone log. The item is priced at $15.84, with a delivery date of 10/15/2025 and a short 4-day delivery after receipt (ARO) period. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas. The transaction is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Purchase Order PO No. 26006381
Order Date: 10/14/2025
Internal Tracking No.: 0000387694
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
2521 W FRONT ST, Tyler, TX 75702undefined
NOTE TO CONTRACTOR: PO#: 0000387694
AGENCY CONTACT:
Molly Shattuck Moll.shattuck@dshs.texas.gov
HHSC BUYER:
Shawn Giggey Shawn.giggey@hhs.texas.gov
VENDOR:
Mono Machines LLC Email helpme@supplychimp.com AP Email Reg05_Admin_Services@hhsc.state.tx.us 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. 26006381
Order Date: 10/14/2025
Internal Tracking No.: 0000387694
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 35313 Notepro Undated Daily Planner, 11 X 8-1/2, Black Hard Cover With Twin Wire Binding. Action Item List And Phone Log On Each Page Spread, Appointment Schedule In 30-Minute Intervals And Lined Note Space On Left-Hand Pages Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/15/2025
MPN: REDA30C81
Manufacturer Name: Blueline
1 EACH 15.84 $15.84
Total $15.84
File details come from the government source that posted it. Updated .