26213540-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26213540
- Contract number
- 26213540
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213540) issued by the State of Texas, Department of State Health Services (Agency 537), to Mono Machines LLC dba Supply Chimp, a supplier based in New York, NY. The order was placed on March 10, 2026, with an internal tracking number of 0000396997. The purchasing agent is Nicole Smith from the Contracting and Procurement Division, and the agency contact is Terri Lemuel. The order is to be billed to and shipped to addresses in Austin, Texas.
The purchase order covers Redi-Seal Catalog Envelopes (6 1/2 X 9 1/2 inches, Brown Kraft, 250 per box) manufactured by Quality Park under part number QUA43362. The order quantity is 23 boxes at a unit price of $35.42 per box, for an extended total of $814.66. The purchase is governed by contract TXMAS-24-61501 under the TXMAS contract type, with a delivery timeframe of 4 days, scheduled for March 16, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26213540
Order Date: 3/10/2026
Internal Tracking No.: 0000396997
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#: 0000396997
AGENCY CONTACT:
Terri Lemuel 737-255-4482 Terri.lemuel@dshs.texas.gov
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: invoices@dshs.texas.gov
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 -
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 776-2039
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31067 34538 Redi-Seal Catalog Envelope, 6 1/2 X 9 1/2, Brown Kraft, 250/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/16/2026
MPN: QUA43362
Manufacturer Name: Quality Park
23 BOX 35.42 $814.66
Purchase Order PO No. 26213540
Order Date: 3/10/2026
Internal Tracking No.: 0000396997
Total $814.66
File details come from the government source that posted it. Updated .