26215839-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26215839
- Contract number
- 26215839
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (No. 26215839) issued by the State of Texas, Department of State Health Services (Agency 537), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 20, 2026, with Mono Machines LLC dba Supply Chimp, a vendor located in New York, NY. The purchase is being directed to a delivery location in Lubbock, Texas, with billing directed to the agency's Austin, Texas office. Agency Purchaser Desiree Alvarez and Agency Contact Yolanda Rodriguez are identified as the primary points of contact for this order.
The order encompasses four line items of office and industrial supplies totaling $172.43, all sourced under the TXMAS-24-61501 contract (TXMAS contract type). The items include one carton of Energizer Industrial Alkaline AA Batteries (144-pack) at $84.18, one box of Stride Schneider Slider Memo Xb Ballpoint Pens in blue at $20.74, one box of the same pens in black at $20.74, and three packages of Abilityone Recycled College-Ruled Notepads at $15.59 per package totaling $46.77. All items have a delivery commitment of four days, with a scheduled delivery date of March 24, 2026. Delivery must occur between 8:00-11:30 AM and 1:00-4:30 PM on weekdays, excluding state holidays. The State of Texas tax exemption applies to this order.
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Text version
Purchase Order PO No. 26215839
Order Date: 3/20/2026
Internal Tracking No.: HHSTX-6-0000397905
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
Lori Dye 6302 Iola
LUBBOCK, TX 79424
Bldg./Floor/Cubicle: Deliver to HHSC back of building.
NOTE TO CONTRACTOR: Agency Contact: Yolanda Rodriguez P: (806) 783-6433 E: yolanda.rodriguez@dshs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: invoices@dshs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.
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 -
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (361) 834-5588
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 122401 Energizer Industrial Alkaline Aa Batteries - Aa - Alkaline - 144 / Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/24/2026
MPN: EN91CT
Manufacturer Name: Energizer
1 CRTN 84.18 $84.18
Purchase Order PO No. 26215839
Order Date: 3/20/2026
Internal Tracking No.: HHSTX-6-0000397905
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 52582 Stride 150203 Schneider Slider Memo Xb Ballpoint Stick Pen, 1.4Mm, Blue, 10/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/24/2026
MPN: STW150203
Manufacturer Name: Stride, Inc.
1 BOX 20.74 $20.74
3 62080 52580 Stride 150201 Schneider Slider Memo Xb Ballpoint Stick Pen, 1.4Mm, Black, 10/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/24/2026
MPN: STW150201
Manufacturer Name: Stride, Inc.
1 BOX 20.74 $20.74
4 78573 44902 Abilityone 6002020 7530016002020 Recycled Note , College Rule, 9 1/2 X 6, White, 150/Pad, 3/Pk Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/24/2026
MPN: 7530016002020
Manufacturer Name: Abilityone
3 PKG 15.59 $46.77
Total $172.43
File details come from the government source that posted it. Updated .