26156679-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26156679
- Contract number
- 26156679
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156679) issued by the Department of State Health Services (DSHS), an agency of the State of Texas, on January 9, 2026. The purchase is being made through the Texas Multiple Award Schedule (TXMAS) contract from Mono Machines LLC dba Supply Chimp, located in New York. The primary contacts are Eliasar Hernandez from DSHS and Nicole Smith, the HHSC Buyer, with the shipping destination in Arlington, Texas.
The purchase order is for one 3-in-1 Calendar Planner Dry Erase Board, manufactured by MasterVision, with specifications of 36 x 24 inches and a silver frame. The item is priced at $45.67 and is to be delivered within 4 days after receipt of order (ARO), with a scheduled delivery date of January 13, 2026. The purchase is made under TXMAS Contract No. 24-61501, and the State of Texas is exempt from federal excise taxes for this transaction. The order will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
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Text version
Purchase Order PO No. 26156679
Order Date: 1/9/2026
Internal Tracking No.: 0000392807
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
Attn: Eliasar Hernandez 1301 S Bowen Rd Arlington, TX 76013 Ste 200
NOTE TO CONTRACTOR: PO#: 0000392807
AGENCY CONTACT:
Eliasar Hernandez Eliasar.hernandez@dshs.texas.gov 817-264-4790
Ship to Attn: Eliasar Hernandez Building and Room Number: Ste 200
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
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
Purchase Order PO No. 26156679
Order Date: 1/9/2026
Internal Tracking No.: 0000392807
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 107147 3-In-1 Calendar Planner Dry Erase Board, 36 X 24, Silver Frame Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/13/2026
MPN: MB0707186P
Manufacturer Name: MasterVision
1 EACH 45.67 $45.67
Total $45.67
File details come from the government source that posted it. Updated .