26157068-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26157068
- Contract number
- 26157068
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157068) issued by the Texas Department of State Health Services (DSHS) on 1/12/2026, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract (TXMAS-24-61501).
The purchase order comprises three line items totaling $104.26, including: 2 packages of Springhill Digital Index White Card Stock (90 lb, 8 1/2 x 11, 250 sheets/pack) at $10.96 per package; 8 Universal Deluxe Message Centers (six-section, black, 5 1/2 x 6 3/4 x 5) at $6.85 each; and 3 rolls of Abilityone Blue Painters Tape (1.5" x 60 Yd, 5.7 Mil) at $9.18 per roll. The order has a 4-day anticipated delivery timeline, with a delivery date of 1/16/2026. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26157068
Order Date: 1/12/2026
Internal Tracking No.: 0000393008
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
1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000393008
AGENCY CONTACT:
Aaron Rathbun 512-776-2375 Aaron.rathbun@dshs.texas.gov
HHSC BUYER:
Shawn Giggey Shawn.giggey@hhs.texas.gov
VENDOR:
Mono Machine helpme@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. 26157068
Order Date: 1/12/2026
Internal Tracking No.: 0000393008
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03723 52138 Springhill 015101 Digital Index White Card Stock, 90 Lb, 8 1/2 X 11, 250 Sheets/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/16/2026
MPN: SGH015101
Manufacturer Name: Springhill
2 PKG 10.96 $21.92
2 61533 8984 Deluxe Message Center, Six Sections, 5 1/2 X 6 3/4 X 5, Black Tiered Back For Access To Writing Instruments. Keeps Envelopes And Sticky Notes Handy. Two Small Compartment For Tidying Up Clips, Pins And More.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/16/2026
MPN: UNV08110
Manufacturer Name: Universal
8 EACH 6.85 $54.80
3 61588 231922 Abilityone 5789302 7510015789302 Painters Tape, 1.5" X 60 Yd, 5.7 Mil, Blue, Ro Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/16/2026
MPN: 7510015789302
Manufacturer Name: Abilityone
3 ROLL 9.18 $27.54
Total $104.26
File details come from the government source that posted it. Updated .