26158852-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26158852
- Contract number
- 26158852
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158852) issued by the State of Texas, Department of State Health Services (Agency 537), on January 23, 2026. The purchasing entity is represented by Maricella Duran, while the agency contact is Emily Reyna. The contractor is Mono Machines LLC, doing business as Supply Chimp, located in New York, NY. Both line items are procured under Texas Comptroller of Public Accounts contract TXMAS-24-61501 (TXMAS contract type), with the delivery address in Austin, Texas.
The order comprises two commodity items with a combined total value of $357.71. Line Item 1 consists of one box of letter-size thermal laminating pouches manufactured by Abilityione (MPN: 9330016412252) at a unit price of $25.48. Line Item 2 includes one Lorell mobile file pedestal (MPN: 49530) priced at $332.23 per unit. Both items are scheduled for delivery within four days, with a delivery date of January 27, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26158852
Order Date: 1/23/2026
Internal Tracking No.: 0000393738
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
Emily Reyna 1111 W North Loop Austin, TX 78756 Email: Emily.ReynaOrtega@dshs.texas.gov
NOTE TO CONTRACTOR: Agency contact:
Name: Emily Reyna Email: Emily.ReynaOrtega@dshs.texas.gov
AP Email: invoices@dshs.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 -
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 1/27/2026
MPN: 9330016412252
Manufacturer Name: Abilityone
1 BOX 25.48 $25.48
Purchase Order PO No. 26158852
Order Date: 1/23/2026
Internal Tracking No.: 0000393738
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61533 78187 Lorell Mobile File Pedestal - 15 In X
22. 9 In X 27. 8 In - Steel - Letter - Recessed Handle, Ball-Bearing Suspension, Security Lock - Black.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/27/2026
MPN: 49530
Manufacturer Name: Lorell
1 EACH 332.23 $332.23
Total $357.71
File details come from the government source that posted it. Updated .