26211486-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26211486
- Contract number
- 26211486
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211486) issued by the Texas Department of State Health Services (DSHS), Agency 537, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on February 24, 2026, with Mono Machines LLC dba Supply Chimp, a vendor located at 228 Park Ave S, New York, NY 10003. The goods are being shipped to Queta Whitfield at 6302 Iola, Lubbock, TX 79424, with the bill-to address at 1100 West 49th Street, Austin, TX 78756 (MC: 3063). The purchase order is processed under the TXMAS contract framework (Contract No. TXMAS-24-61501).
The order covers 10 packs of String and Button Poly Booklet Envelopes, Side Loading, 11.58 x 9.34 inches, Blue, 5-pack units (MPN: 7530016618833), manufactured by AbilityOne, at a unit price of $12.09 per pack for a total order value of $120.90. The delivery is scheduled for March 2, 2026, with an expected delivery window of 4 days from order placement. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4). Invoicing should be submitted to invoices@dshs.texas.gov in accordance with 34 TAC §20.487, with agency contact Queta Whitfield available at (806) 783-6413 or Queta.Whitfield@dshs.texas.gov.
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Text version
Purchase Order PO No. 26211486
Order Date: 2/24/2026
Internal Tracking No.: 0000395711
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
Queta Whitfield 6302 Iola
LUBBOCK, TX 79424
Email: Queta.Whitfield@dshs.texas.gov
NOTE TO CONTRACTOR: Agency contact:
Name: Queta Whitfield Email: Queta.Whitfield@dshs.texas.gov Number: (806) 783-6413
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 61515 331276 6618833 7530016618833 String And Button Poly Booklet Envelope Side Loading 11 58 X 9 34 Blue 5Pk Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/2/2026
MPN: 7530016618833
Manufacturer Name: Abilityone
10 PACK 12.09 $120.90
Total $120.90
File details come from the government source that posted it. Updated .