26007131-0.pdf

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Attached to
TX|TXMAS-24-61501|26007131
Contract number
26007131
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26007131) issued by the Department of State Health Services (DSHS) in Texas, dated 10/17/2025. The document involves Mono Machines LLC dba Supply Chimp, a contractor based in New York, NY, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is associated with the TXMAS contract (No. 24-61501) and will be shipped to Gem Naivar at a location in Austin, TX.

The purchase order is for one Dell Peripherals Thunderbolt Dock (Model: DELLWD22TB4CBL), priced at $168.83. The delivery is set for 10/21/2025, with a 4-day after receipt of PO (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for exclusive use by the State of Texas. The purchase is managed by agency purchaser Darryl Manor, who can be contacted at darryl.manor@hhs.texas.gov or (512) 406-2475.

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Text version

Purchase Order PO No. 26007131

Order Date: 10/17/2025

Internal Tracking No.: P. O. 0000388053

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

Gem Naivar1111 W North Loop, Austin, TX 78756undefined

NOTE TO CONTRACTOR: DELIVERY: 10 Days After Receipt of PO Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday thru Friday except designated State Holidays

Contact: Gem Naivar Phone: 737-218-7071 E-mail: Gem.Naivar@dshs.texas.gov

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 -

Darryl Manor darryl.manor@hhs.texas.gov (512) 406-2475

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 44582 2465639 Dell Peripherals Dellwd22Tb4Cbl Thunderbolt Dock Wd22Tb4 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/21/2025

MPN: DELLWD22TB4CBL

Manufacturer Name: Dell Peripherals

1 EACH 168.83 $168.83

Total $168.83

File details come from the government source that posted it. Updated .