26214590-0.pdf

PDF 16 KB Posted Mar 13, 2026

Attached to: TX|TXMAS-24-61501|26214590
Contract number: 26214590
Issued by: Texas

About this file

Written by GovTribe AI · Mar 16, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 26214590) issued by the State of Texas Department of State Health Services (DSHS) to Mono Machines LLC dba Supply Chimp on March 13, 2026. The order is directed to the EMS Trauma Systems Section billing address in Austin, Texas. The purchasing agency contact is Clarence Perry, and the DSHS agency contact for the order is Sandra Orta. The contractor is located in New York, NY, with delivery required to 1111 W North Loop, Austin, TX 78756.

The purchase order covers two line items of Energizer Industrial Alkaline batteries procured under contract TXMAS-24-61501. Line 1 specifies one carton of Energizer Industrial Alkaline AAA Batteries (144/carton, MPN: EN92CT) at $84.18, and Line 2 specifies one carton of Energizer Industrial Alkaline AA Batteries (144/carton, MPN: EN91CT) at $84.18, for a combined total of $168.36. Both items have an expected delivery date of March 17, 2026, with a 4-day delivery window. The order is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4) as the property is for exclusive use by the State of Texas.

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Purchase Order PO No. 26214590

Order Date: 3/13/2026

Internal Tracking No.: HHSTX-6-0000397337

Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003

(800) 592-1306

PO BOX 149347

Fiscal Division/Accounts Payable

AUSTIN TX 78714-9347

1111 W North Loop Austin, TX 78756

NOTE TO CONTRACTOR: PO#: 0000397337

AGENCY CONTACT:

Name: Sandra Orta Phone: 737-710-0903 Email: sandra.orta@dshs.texas.gov INVOICING: Invoices@dshs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays Invoice per 34 TAC §20.487, amended effective 5-1-22 Billing address:

DSHS

EMS Trauma Systems Section

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 -

Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 45006 122402 Energizer Industrial Alkaline Aaa Batteries - Aaa - Alkaline - 144 / Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/17/2026

MPN: EN92CT

Manufacturer Name: Energizer

1 CRTN 84.18 $84.18