26007229-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26007229
- Contract number
- 26007229
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007229) issued by the Department of State Health Services (DSHS), an agency of the State of Texas, on 10/17/2025. The purchase order is awarded to Mono Machines LLC dba Supply Chimp, located in New York, NY, with the goods to be shipped to a laboratory in Austin, TX. The purchase is made under the TXMAS (Texas Multiple Award Schedule) contract type, with the agency contact being Paloma DeLaPaz and the purchaser identified as Nicole Smith.
The purchase order is for one carton of Softsoap Liquid Hand Soap Refills (50 Oz, 6/Carton), with a unit price of $57.28. The item has the manufacturer part number CPC45993 and is produced by Softsoap. The delivery is scheduled for 10/21/2025 with an After Receipt of Order (ARO) period of 4 days. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The total order value is $57.28, and the invoice will be processed according to the specified Texas Administrative Code guidelines.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26007229
Order Date: 10/17/2025
Internal Tracking No.: 0000388112
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
1100 W 49TH STLaboratory L114 FLOOR: 2nd, AUSTIN, TX 78756-3101undefined
NOTE TO CONTRACTOR: PO#: 0000388112
AGENCY CONTACT:
Paloma DeLaPaz Paloma.delapaz@dshs.texas.gov 512-776-6648
Requestor Contact: Erin Swaney Erin.swaney@dshs.texas.gov 512-497-7185
AP Email: invoices@dshs.texas.gov
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 -
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 776-2039
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65229 306903 Softsoap 45993 Liquid Hand Soap Refills, Fresh, 50 Oz, 6/Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/21/2025
MPN: CPC45993
Manufacturer Name: Softsoap
1 CRTN 57.28 $57.28
Purchase Order PO No. 26007229
Order Date: 10/17/2025
Internal Tracking No.: 0000388112
Total $57.28
File details come from the government source that posted it. Updated .