26157910-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26157910
- Contract number
- 26157910
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157910) issued by the Texas Department of State Health Services (DSHS), specifically Agency 537, on January 15, 2026. The purchase is made through the state's TXMAS contract from Mono Machines LLC dba Supply Chimp, located in New York, NY. The primary agency contact is Brandon Nicely-Williams, and the HHSC Buyer is Oluwaseyi Omisore, with the purchase being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for 2 dozen V7Rt Roller Retractable Pens (Needle Tip, Purple Ink, 0.7 Mm Fine) manufactured by Pilot, with the manufacturer part number PIL26071. The unit price is $20.88 per dozen, totaling $41.76 for the entire order. The contract type is TXMAS, with a delivery date of January 19, 2026 and a 4-day ARO (After Receipt of Order) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26157910
Order Date: 1/15/2026
Internal Tracking No.: 0000393324
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
Brandon Nicely-Williams 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000393324
AGENCY CONTACT:
Brandon Nicely-Williams 737-281-9078 Brandon.NicelyWilliams@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.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 -
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 33488 V7Rt Roller Retractable Pen, Needle Tip, Purple Ink, 0. 7 Mm Fine Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/19/2026
MPN: PIL26071
Manufacturer Name: Pilot
2 DOZ 20.88 $41.76
Purchase Order PO No. 26157910
Order Date: 1/15/2026
Internal Tracking No.: 0000393324
Total $41.76
File details come from the government source that posted it. Updated .