26158072-1.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-24-61501|26158072
- Contract number
- 26158072
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26158072) issued by the Texas Department of State Health Services (DSHS) on 1/16/2026, involving Mono Machines LLC dba Supply Chimp, a vendor located in New York. The order utilizes the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-61501 and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Chelsea Stefek as the primary buyer and Rebecca Orozco as the agency contact.
The purchase order covers three line items of office supplies from Mead Cambridge and Abilityone: 10 Business Notebooks (6x9-1/2, 80 sheets) at $8.08 each, 2 boxes of Letter-Size Thermal Laminating Pouches at $25.48 per box, and 10 Meeting Notebooks (11x8-1/2, 80 ruled sheets) at $10.38 each. The total order value is $235.56, with a specified delivery date of January 20, 2026 and a 4-day after receipt (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code Section 151.309(4) and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26158072
Order Date: 1/16/2026
Internal Tracking No.: HHSTX-6-0000393389
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
Rebecca Orozco 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR:
1/16/2026-PO#: HHSTX-6-0000393389AGENCY CONTACT:Rebecca OrozcoRebecca.Orozco@dshs.texas.govAP Email:
invoices@dshs.texas.govHHSC BUYER:Chelsea Stefek, CTCD512-834-4516Chelsea.Stefek@hhs.texas.govDELIVERY:
Rebecca Orozco1111 W North LoopAustin TX 78756Invoice per 34 TAC §20.487, amended effective May 1, 2022
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/16/2026 3:33 pm-Internal tracking number changed from: HHSTX-6-0000322744 to:
HHSTX-6-0000393389
1/16/2026 3:33 pm-Contractor note changed PO#: HHSTX-6-0000393389
AGENCY CONTACT:
Rebecca Orozco
Rebecca.Orozco@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
HHSC BUYER:
Chelsea Stefek, CTCD
512-834-4516
Chelsea.Stefek@hhs.texas.gov
DELIVERY:
Rebecca Orozco
1111 W North Loop
Austin TX 78756
Invoice per 34 TAC §20.487, amended effective May 1, 2022 to: PO#: HHSTX-6-0000393389AGENCY CONTACT:Rebecca OrozcoRebecca.Orozco@dshs.texas.govAP Email: invoices@dshs.texas.govHHSC BUYER:Chelsea Stefek, CTCD512-834-4516Chelsea.Stefek@hhs.texas.govDELIVERY: Rebecca Orozco1111 W North LoopAustin TX 78756Invoice per 34 TAC §20.487, amended effective May 1, 2022
Order Date: 1/16/2026
Internal Tracking No.: HHSTX-6-0000393389
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/CO-OP Member Purchaser Email Phone
Dept Of State Health Services -
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 78573 29672 Business Notebook, Legal Rule, 6 X 9-1/2, 80 Sheets/Pad Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: Tue Jan 20 2026
00:00:00 GMT-0800 (PST)
MPN: MEA06672
Manufacturer Name: Mead Cambridge
10 EACH 8.08 $80.80
2 66542 115403 Letter-Size, Thermal Laminating Pouches; For Preserving And Protecting Important Documents, Business Cards And Keepsakes.
Tough Polyester Film Is Moisture Resistant. Useable In All Thermal Lamination Machines That Can Accommodate The Pouch Size.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: Tue Jan 20 2026
00:00:00 GMT-0800 (PST)
MPN: 9330016412252
Manufacturer Name: Abilityone
2 BOX 25.48 $50.96
Order Date: 1/16/2026
Internal Tracking No.: HHSTX-6-0000393389
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
3 78573 29660 Meeting Notebook, 11 X 8 1/2, 80 Ruled Sheets Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: Tue Jan 20 2026
00:00:00 GMT-0800 (PST)
MPN: MEA06132
Manufacturer Name: Mead Cambridge
10 EACH 10.38 $103.80
Total $235.56
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