26007104-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26007104
- Contract number
- 26007104
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007104) issued by the Texas Department of State Health Services (DSHS) on 10/17/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order is associated with the TXMAS-24-61501 contract and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary contacts are Allison Robbins (Agency Contact) and Chelsea Stefek (HHSC Buyer), with the delivery address located at 1100 W 49th St, Austin, TX 78756.
The purchase order is for 11 packages of Skilcraft Gold Foil Document Covers, manufactured by Abilityone, with specific dimensions of 12 1/2 X 9 3/4, in blue color. Each package is priced at $9.44, totaling $103.84 for the entire order. The items are intended to present and preserve award certificates with a gold-foil trim design. The delivery is set for 4 days after the order (ARO), with a specific delivery date of 10/20/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for the exclusive use of the state.
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Text version
Purchase Order PO No. 26007104
Order Date: 10/17/2025
Internal Tracking No.: HHSTX-6-0000388045
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
Tammi Javey1100 W 49TH STLaboratory L114 F L O O R : 2 n d , A U S T I N , T X 78756-3101undefined
NOTE TO CONTRACTOR: PO#: HHSTX-5-0000388045
AGENCY CONTACT:
Allison Robbins Allison.Robbins@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
HHSC BUYER:
Chelsea Stefek Chelsea.Stefek@hhs.texas.gov
Delivery Address:
1100 W 49th St Austin TX 78756
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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 -
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26007104
Order Date: 10/17/2025
Internal Tracking No.: HHSTX-6-0000388045
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60002 69462 7510015195771 Skilcraft Gold Foil Document Cover, 12 1/2 X 9 3/4, Blue, 5/Pack Present And Preserve Your Award Certificates With A Touch Of Class. Gold-Foil Trim Design Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/20/2025
MPN: 7510015195771
Manufacturer Name: Abilityone
11 PKG 9.44 $103.84
Total $103.84
File details come from the government source that posted it. Updated .