26208817-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26208817
- Contract number
- 26208817
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208817) issued by the Texas Department of State Health Services (DSHS), Agency 537, to Mono Machines LLC dba Supply Chimp, a vendor located in New York, NY. The order was placed on February 4, 2026, with an internal tracking number of HHSTX-6-0000394656. The ordering agency contact is Aurora Stapel, and the HHSC buyer is Chelsea Stefek. Delivery is directed to Aurora Stapel at 1111 W North Loop, Austin, TX 78756. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items sourced under TXMAS-24-61501 contract: one Abilityone electric pencil sharpener (black/silver, hands-free operation with automatic pencil stop) at $39.38, and twelve Trodat economy self-inking daters (1 5/8 X 3/8, with four-band date capability) at $7.89 each for a subtotal of $94.68. Both items have a delivery ARO (Requested Arrival Date) of four days with a scheduled delivery date of February 9, 2026. The total purchase order amount is $134.06 with no taxes applied.
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Text version
Purchase Order PO No. 26208817
Order Date: 2/4/2026
Internal Tracking No.: HHSTX-6-0000394656
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Aurora Stapel 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: PO#: HHSTX-6-0000394656
AGENCY CONTACT:
Aurora Stapel Aurora.Stapel@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
HHSC BUYER:
Chelsea Stefek Chelsea.Stefek@hhs.texas.gov
DELIVERY:
Aurora Stapel 1111 W North Loop Austin TX 78756
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 -
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26208817
Order Date: 2/4/2026
Internal Tracking No.: HHSTX-6-0000394656
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62070 65347 7520012414229 Electric Pencil Sharpener, Black/Silver Hands-Free Operation. Contemporary Vertical Design. Automatic Pencil Stop Cutter. Carbon Steel, Helical Blades.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/9/2026
MPN: 7520012414229
Manufacturer Name: Abilityone
1 EACH 39.38 $39.38
2 61577 8832 Trodat Economy Stamp, Dater, Self- Inking, 1 5/8 X 3/8, Black, Self-Inking Dater Rapid, Repeat Impressions.
Replaceable Stamp Pad Up To 10,000 Impressions. Four-Band Date: Months, Days And 10 Years.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/9/2026
MPN: USSE4820
Manufacturer Name: Trodat
12 EACH 7.89 $94.68
Total $134.06
File details come from the government source that posted it. Updated .