26211941-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26211941
- Contract number
- 26211941
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211941) issued by the State of Texas, Department of State Health Services (Agency 537), to Mono Machines LLC dba Supply Chimp, a vendor located in New York, NY. The purchase order was issued on February 26, 2026, with an internal tracking number of 0000396114. The purchasing agent is Santino Campos, and the agency contact is Doris Gonzales. The order is to be billed to and shipped to addresses in Austin, Texas.
The purchase order is for one Abilityone Digital Shipping Scale (Model 7490-01-688-1538) at a unit price of $57.08, for a total contract value of $57.08. The item is procured under Contract TXMAS-24-61501, a TXMAS contract type. The expected delivery date is March 2, 2026, with an approved delivery window of four days from the order date. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas. Invoicing should be submitted per 34 TAC §20.487, as amended effective May 1, 2022, to invoices@dshs.texas.gov.
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Text version
Purchase Order PO No. 26211941
Order Date: 2/26/2026
Internal Tracking No.: 0000396114
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
1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO# 0000396114
AGENCY CONTACT:
Doris Gonzales doris.gonzales@dshs.texas.gov
VENDOR:
800-592-1306 helpme@supplychimp.com
AP Email: invoices@dshs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
Invoice per 34 TAC §20.487, amended effective 5-1-22
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 -
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60071 510622 Abilityone 7490-01-688-1538 Digital Shipping Scale, Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/2/2026
MPN: 7490016881538
Manufacturer Name: Abilityone
1 EACH 57.08 $57.08
Purchase Order PO No. 26211941
Order Date: 2/26/2026
Internal Tracking No.: 0000396114
Total $57.08
File details come from the government source that posted it. Updated .