26217590-0.pdf
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- Attached to
- TX|TXMAS-24-61501|26217590
- Contract number
- 26217590
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26217590) issued by the State of Texas, Department of State Health Services (Agency 537), on March 24, 2026, to Mono Machines LLC dba Supply Chimp, located in New York, NY. The order was placed through the TXMAS-24-61501 contract and processed by HHSC Buyer Oluwaseyi Omisore at the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is to be shipped to Jack Carrejo at 7430 Louis Pasteur Drive, San Antonio, TX 78229, and billed to the Fiscal Division/Accounts Payable in Austin, TX. The state claims exemption from all applicable sales taxes under Texas Tax Code, Section 151.309(4).
The order comprises two line items: a Harmony Whiteboard measuring 4 feet by 6 feet with glass magnetic black finish and rounded corners (MPN: HMYRM46BK, manufactured by Ghent) priced at $1,009.37, and a MasterVision product (Model GA05106830) priced at $150.68. Both items are subject to a four-day delivery window with an estimated delivery date of March 30, 2026. The total purchase order value is $1,160.05, with both items classified under NIGP Code 78515.
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Text version
Purchase Order PO No. 26217590
Order Date: 3/24/2026
Internal Tracking No.: 0000398204
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
Jack Carrejo 7430 Louis Pasteur Dr San Antonio, TX 78229
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000398204
AGENCY CONTACT:
Jack Carrejo 210-949-2078 Jack.Carrejo@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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 -
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 26217590
Order Date: 3/24/2026
Internal Tracking No.: 0000398204
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 69570 Harmony Whiteboard 4 Ft X 6 Ft Glass Magnetic Black Finish With Rounded Corners Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/30/2026
MPN: HMYRM46BK
Manufacturer Name: Ghent
1 EACH 1009.37 $1,009.37
2 78515 89401 Mastervision Ga05106830 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/30/2026
MPN: GA05106830
Manufacturer Name: MasterVision
1 EACH 150.68 $150.68
Total $1,160.05
File details come from the government source that posted it. Updated .