26104056-0.pdf
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- Attached to
- TX|TXMAS-24-61501|26104056
- Contract number
- 26104056
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26104056) issued by the Texas Department of State Health Services on December 19, 2025, with an internal tracking number of 0000391975. The contractor is Mono Machines LLC dba Supply Chimp, located in New York, NY, and the order is being shipped to Lori Dye at 6302 Iola Avenue in Lubbock, TX. The purchase is made through the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-61501.
The purchase order is for 5 Storex Portable File Storage Boxes (MPN: STX61510U01C) with an organizer lid, designed for letter/legal sizes and featuring a black color, compartmentalized lid for supplies, and a latch that can accept a padlock. Each box is priced at $17.41, bringing the total order value to $87.05. The delivery is set for 4 days after the order (ARO), with a specific delivery date of December 23, 2025. The order 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.
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Text version
Purchase Order PO No. 26104056
Order Date: 12/19/2025
Internal Tracking No.: 0000391975
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
Lori Dye 6302 Iola
LUBBOCK, TX 79424
Email: Lori.dye@dshs.texas.gov
Ship to 6302 Iola Avenue Lubbock, TX 79424 Bldg/Floor/Cubicle: Deliver to HHSC back of building
NOTE TO CONTRACTOR: Agency contact:
Name: Lori Dye Number: 806-783-6474 Email: Lori.dye@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
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 -
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26104056
Order Date: 12/19/2025
Internal Tracking No.: 0000391975
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61537 9481 Portable Fi le Storage Box W/Organizer Lid, Letter/Legal, Black Organizer Compartment In Lid For Supplies. Handle And Latch For, Transport. Latch Accepts Padlock (Not Included). Holds Letter Or Legal Files.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/23/2025
MPN: STX61510U01C
Manufacturer Name: Storex
5 EACH 17.41 $87.05
Total $87.05
File details come from the government source that posted it. Updated .