26006534-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006534
- Contract number
- 26006534
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006534) issued by the Texas Department of State Health Services (DSHS) on 10/15/2025, involving Mono Machines LLC dba Supply Chimp, located in New York, NY. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with key agency contacts including Anne Layton and Lisa Freeman from DSHS.
The purchase order is for 2 cartons of Boise Pol2411 Polaris Multipurpose Paper (8 1/2 X 11, 24Lb, White, 5000/Ct) at a unit price of $88.92 per carton, totaling $177.84. The order is made under the TXMAS Contract (TXMAS-24-61501), with a specified delivery date of 10/16/2025 and a delivery timeframe of 4 days after order receipt. The State of Texas is exempt from Federal Excise Taxes, and the purchase is made under a tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 26006534
Order Date: 10/15/2025
Internal Tracking No.: HHSTX-6-0000387786
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
1111 W North Loop, Austin, TX 78756undefined
NOTE TO CONTRACTOR: AGENCY CONTACT:
Anne Layton anne.layton@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 57547 15974 Boise Pol2411 Polaris Multipurpose Paper, 8 1/2 X 11, 24Lb, White, 5000/Ct Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/16/2025
MPN: CASPOL2411
Manufacturer Name: Boise
2 CRTN 88.92 $177.84
Total $177.84
File details come from the government source that posted it. Updated .