26006381-1.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006381
- Contract number
- 26006381
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice from the State of Texas, specifically issued by the Department of State Health Services (DSHS) and Health and Human Services Commission (HHSC). The primary parties involved are Mono Machines LLC dba Supply Chimp (the vendor) located in New York, NY, and the Texas state agencies. The document bears Purchase Order Number 26006381, dated 10/14/2025, with an internal tracking number of 0000387694.
The purchase order is for one Notepro Undated Daily Planner, measuring 11 x 8-1/2 inches, with a black hard cover and twin wire binding. The item is manufactured by Blueline, with a manufacturer part number REDA30C81, and is being purchased under the TXMAS-24-61501 contract. The unit price is $15.84, with a total extended amount matching the unit price. The delivery is scheduled for October 18, 2025, with a 4-day after receipt of order (ARO) timeline. The document includes a tax exemption disclaimer, noting the State of Texas is exempt from federal excise taxes, and provides contact information for key personnel including the agency contact and HHSC buyer.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26006381-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice 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
10/14/2025-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
10/20/2025-PO#: 0000387694
AGENCY CONTACT:
Molly Shattuck
Order Date: 10/14/2025
Internal Tracking No.: 0000387694
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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:58 am-Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Dept Of State Health Services -
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Order Date: 10/14/2025
Internal Tracking No.: 0000387694
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
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 .