26007486-0.pdf

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Attached to
TX|TXMAS-24-61501|26007486
Contract number
26007486
Issued by
Texas

About this file

This is a Texas Department of State Health Services Purchase Order (PO No. 26007486) issued on 10/21/2025, with an internal tracking number of 0000388241. The purchase order is awarded to Mono Machines LLC dba Supply Chimp, located in New York, NY, under the TXMAS-24-61501 contract. The order will be shipped to an address in Lubbock, TX, and the primary contact is Lori Dye from the Texas Department of State Health Services.

The purchase order comprises five line items of office and cleaning supplies, including Clorox sanitizing wipes, Kleenex facial tissues, TOPS notepads, 3M flip chart pads, and Fellowes shredder oil. The total order value is $509.44, with quantities ranging from 1 to 12 units per item. All items are to be delivered within 4 days of the order (by 10/27/2025) and are purchased through the TXMAS (Texas Multiple Award Schedule) contract. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchases are for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26007486

Order Date: 10/21/2025

Internal Tracking No.: 0000388241

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

Queta Whitfield6302 Iola, LUBBOCK, TX 79424

NOTE TO CONTRACTOR: CONTACT: Lori Dye 806-783-6474 Lori.dye@dshs.texas.gov Contract: TXMAS-24-61501

HHS REQ: 317812

ADDITIONAL SHIPPING INFO:

Bldg./Floor/Cubicle: Deliver to HHSC back of building.

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 -

Sharonda Holton Sharonda.holton@hhs.texas.gov (512) 406-2464

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 73520 68487 Clean And Disinfect Multi Surfaces In One Step. These Sanitizing Wipes Power Through Grease, Soap Scum And Grime And Kill Germs That Can Live On Surfaces For Up To 48 Hours.

Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/27/2025

MPN: CLO01593CT

Manufacturer Name: Clorox

2 CRTN 37.97 $75.94

Purchase Order PO No. 26007486

Order Date: 10/21/2025

Internal Tracking No.: 0000388241

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 64075 66477 Kleenex 11976 Facial Tissue Pocket Packs, 3-Ply, 30 Sheets/Pack, 36 Packs/Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/27/2025

MPN: KCC11976

Manufacturer Name: Kleenex

6 CRTN 38.68 $232.08

3 61562 39930 Sturdy Back For Writing Support.

Pastel-Colored Sheets. Letr-Trim Perforation. Pad Type: Notepad;

Sheet Size: 8 1/2" X 11 3/4"; Ruling:

Legal/Wide; Number Of Sheets Per Pad: 50.

Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/27/2025

MPN: TOP63116

Manufacturer Name: TOPS Products

12 PACK 12.80 $153.60

4 61562 4970 Professional Flip Chart Pad, Unruled, 25 X 30, White, 40 Sheets/Pad, 2/Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/27/2025

MPN: MMM570

Manufacturer Name: 3M

1 CRTN 35.42 $35.42

5 60082 2361717 Fellowes 7490014598264 Shredder Oil Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/27/2025

MPN: 7490014598264

Manufacturer Name: Fellowes

2 EACH 6.20 $12.40

Total $509.44

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