26105186-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26105186
- Contract number
- 26105186
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105186) issued by the Department of State Health Services (DSHS) in Texas, specifically utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-61501. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, with billing and shipping addresses in Austin, TX. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order consists of three line items: 10 Side Opening Pressboard Report Covers in dark blue from Smead (MPN: SMDB1351) at $4.09 each, 2 packages of Astrobrights Colored Card Stock from Wausau Paper (MPN: WAU22741) at $11.86 per package, and 1 3M DL951 Glossy Refill Roll for Heat-Free Lamination (MPN: MMMDL951) at $60.22. The total order value is $124.84, with a guaranteed delivery date of 12/23/2025 and a 4-day after receipt of order (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26105186
Order Date: 12/19/2025
Internal Tracking No.: 0000392021
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
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: PO#: 0000392021
AGENCY CONTACT:
Allison Robbins 512-776-3863 Allison.robbins@dshs.texas.gov
HHSC BUYER:
Shawn Giggey Shawn.giggey@hhs.texas.gov
VENDOR:
Mono Machine government@supplychimp.com
AP Email invoices@dshs.texas.gov
DELIVERY: Mon – Fri 0800-1130 and 1-430 except weekends and holidays 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 -
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Purchase Order PO No. 26105186
Order Date: 12/19/2025
Internal Tracking No.: 0000392021
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 38889 Side Opening Pressboard Report Cover, Prong Fastener, Letter, Dark Blue Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/23/2025
MPN: SMD81351
Manufacturer Name: Smead
10 EACH 4.09 $40.90
2 03723 42622 When You Need To Stand Out With Bold, High-Impact Color In A Cover Weight, Astrobrights Colored Card Stock Is A. Its Thick Enough To Stand Up To Frequent Handling And The Rigors Of Postal Machines.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/23/2025
MPN: WAU22741
Manufacturer Name: Wausau Paper
2 PKG 11.86 $23.72
3 66542 7958 3M Dl951 Glossy Refill Rolls For Heat-Free Laminat Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/23/2025
MPN: MMMDL951
Manufacturer Name: 3M
1 EACH 60.22 $60.22
Total $124.84
File details come from the government source that posted it. Updated .