26007089-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26007089
- Contract number
- 26007089
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007089) issued by the Texas Department of State Health Services (DSHS), dated 10/17/2025, with the contractor being Mono Machines LLC dba Supply Chimp, located in New York, NY. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes the TXMAS (Texas Multiple Award Schedule) contract mechanism.
The purchase order is for one carton of Cube Box Facial Tissues, manufactured by Georgia Pacific, with a specific MPN of 46200CT. The total order value is $56.98, with a unit price of $56.98 per carton. The contract is under TXMAS-24-61501, with a scheduled delivery date of 10/20/2025 and a delivery ARO (After Receipt of Order) of 4 days. The order includes specific delivery instructions for M-F between 0800-1130 and 1pm-430pm, excluding holidays and weekends. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
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Text version
Purchase Order PO No. 26007089
Order Date: 10/17/2025
Internal Tracking No.: 0000388036
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
1111 W North Loop, Austin, TX 78756undefined
NOTE TO CONTRACTOR: For use during SmartBuy checkout, to appear on the SmartBuy PO only
PO#: 0000388036
AGENCY CONTACT:
Name: Kathy Blanchard Email: Kathy.blanchard@dshs.texas.gov
AP Email: invoices@dshs.texas.gov Attn: Kathy Blanchard
DELIVERY: Delivery hours M-F 0800-1130 and 1pm – 430pm, except holidays and weekends 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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 116361 Cube Box Facial Tissue Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/20/2025
MPN: 46200CT
Manufacturer Name: Georgia Pacific
1 CRTN 56.98 $56.98
Purchase Order PO No. 26007089
Order Date: 10/17/2025
Internal Tracking No.: 0000388036
Total $56.98
File details come from the government source that posted it. Updated .