26212576-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26212576
- Contract number
- 26212576
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212576) issued by the State of Texas Department of State Health Services on March 4, 2026, to Mono Machines LLC dba Supply Chimp, a contractor located in New York. The order is being billed to the DSHS office in Austin, Texas, and shipped to Bron Gose in Fort Worth, Texas. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with George Mills serving as the agency purchaser.
The order covers one Harmony Whiteboard measuring 2 feet by 3 feet with a glass non-magnetic white finish and rounded corners, manufactured by Ghent (MPN: HMYRN23WH). The unit price is $314.80 for a total order value of $314.80. The purchase is made under Contract TXMAS-24-61501, classified as a TXMAS contract type. The expected delivery date is March 9, 2026, with an agreed-upon delivery timeframe of 4 days after receipt of order. As a state purchase, the order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4). The contractor should submit invoices to acctpoly@dfps.texas.gov.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26212576
Order Date: 3/4/2026
Internal Tracking No.: 0000396492
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
DSHS-701 W 51ST ST
PO BOX 149030
AUSTIN TX 78751-2312
Bron Gose 2700 Ben Ave Fort Worth, TX 76103
NOTE TO CONTRACTOR: Send Invoice to: acctpoly@dfps.texas.gov
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 -
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 69591 Harmony Whiteboard 2 Ft X 3 Ft Glass Non-Magnetic White Finish With Rounded Corners Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/9/2026
MPN: HMYRN23WH
Manufacturer Name: Ghent
1 EACH 314.80 $314.80
Total $314.80
File details come from the government source that posted it. Updated .