26006534-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006534
- Contract number
- 26006534
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006534) issued by the Texas Department of State Health Services, with the State of Texas as the purchasing entity. The contractor is Mono Machines LLC doing business as Supply Chimp, located in New York, NY. The document involves Lisa Freeman from HHSC as the buyer and Anne Layton as the agency contact, with the purchase order processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 2 cartons of Boise Pol2411 Polaris Multipurpose Paper (8.5 x 11 inches, 24Lb, White, 5000/Ct) at a unit price of $88.92, totaling $177.84. The order is placed under the TXMAS-24-61501 contract, with a delivery date of October 19, 2025, and a 4-day after receipt of order (ARO) delivery timeline. The revision history indicates a change in the shipping delivery date from the original date. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice 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
10/15/2025-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
10/20/2025-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
Purchase Order Change Notice PO No. 26006534
Order Date: 10/15/2025
Internal Tracking No.: HHSTX-6-0000387786
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:02 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Sun Oct 19 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 -
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Sun Oct 19 2025
00:00:00 GMT-0700 (PDT)
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 .