26007723-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26007723
- Contract number
- 26007723
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007723) issued by the Texas Department of State Health Services on 10/22/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract (TXMAS-24-61501). The purchase order is with Mono Machines LLC dba Supply Chimp, located in New York, NY, and involves procurement for the Texas Health and Human Services Commission. The primary contact is Lori Dye, and the purchasing agent is Sharonda Holton from the department.
The purchase order includes two line items: 2 boxes of Swiffer Wetjet System Refill Cloths at $18.14 per box, totaling $36.28, and 1 Hailo 4393-801 Folding Step Ladder at $112.14. The total purchase order value is $148.42. Both items are procured under the TXMAS contract, with specified delivery dates of 10/27/2025 for the Swiffer refills (5-day delivery) and 10/29/2025 for the step ladder (7-day delivery). The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), and is intended for the exclusive use of the State of Texas.
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. 26007723
Order Date: 10/22/2025
Internal Tracking No.: 0000388323
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
DSHS-4900 N LAMAR BLVD
AUSTIN TX 78751-2316
Lori Dye6302 Iola, LUBBOCK, TX 79424
NOTE TO CONTRACTOR: Contact: Lori Dye 806-783-6474 Lori.Dye@dshs.texas.gov Contract: TXMAS-24-61501
HHS REQ: 317765
Additional Ship To 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 44582 66965 Swiffer 08443 Wetjet System Refill C l o t h s , 1 1 . 3 " X , 0 8 4 4 3 , 037000084433 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/27/2025
MPN: PGC08443
Manufacturer Name: Swiffer
2 BOX 18.14 $36.28
Purchase Order PO No. 26007723
Order Date: 10/22/2025
Internal Tracking No.: 0000388323
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42577 2449719 Hailo 4393-801 Folding Step Ladder Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/29/2025
MPN: 4393-801
Manufacturer Name: HAILO
1 EACH 112.14 $112.14
Total $148.42
File details come from the government source that posted it. Updated .