26213724-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26213724
- Contract number
- 26213724
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26213724) was issued on March 11, 2026, by the Texas Department of State Health Services (DSHS), Agency 537, to Mono Machines LLC dba Supply Chimp, a New York-based vendor. The order was placed by HHSC Buyer Lisa Freeman and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The billing and shipping addresses are located in Austin, Texas, with delivery expected by March 16, 2026, representing a 4-day delivery window. The State of Texas claims an exemption from sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses three line items of office supplies totaling $69.46: (1) two dozen Pilot Grip Bold Rollerball Pens at $17.00 per dozen ($34.00 extended), (2) one package of Sharpie Twin Tip Permanent Markers at $12.72, and (3) two dozen Office Depot Steno Pads (6x9 Gregg D) at $11.37 per dozen ($22.74 extended). All items are awarded under contract TXMAS-24-61501, a TXMAS contract type. The order carries a NIGP commodity classification system designation and includes manufacturer details and part numbers for tracking purposes.
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Text version
Purchase Order PO No. 26213724
Order Date: 3/11/2026
Internal Tracking No.: HHSTX-6-0000397104
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: AGENCY CONTACT:
Kathie Walden kathie.walden@dshs.texas.gov
HHSC BUYER:
Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
1263499518 Mono Machines
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 -
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 93348 Pilot Grip Bold Rollerball Pens - Bold Pen Point Type - Needle Pen Point Style - Black Ink - Black Barrel
- 12 / Dozen Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/16/2026
MPN: 28901DZ
Manufacturer Name: Pilot
2 DOZ 17.00 $34.00
Purchase Order PO No. 26213724
Order Date: 3/11/2026
Internal Tracking No.: HHSTX-6-0000397104
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 191392 Sharpie Twin Tip Permanent Marker
- Fine, Ultra Fine Point Type - Assorted Alcohol Based Ink - 8 / Card.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/16/2026
MPN: 33861PP
Manufacturer Name: Newel l Rubbermaid Inc.
1 PKG 12.72 $12.72
3 61515 2388001 Office Depot 99470 Pad Steno 6X9 Gregg D Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/16/2026
MPN: 99470
Manufacturer Name: Office Depot
2 DOZ 11.37 $22.74
Total $69.46
File details come from the government source that posted it. Updated .