26217645-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26217645
- Contract number
- 26217645
- Issued by
- Texas
About this file
This is a State of Texas Purchase Order (PO No. 26217645) issued on March 24, 2026, by the Department of State Health Services (DSHS), Agency 537, to Mono Machines LLC dba Supply Chimp, a New York-based supplier. The purchase order is managed by HHSC Buyer Carlos M Mojica with agency contact Amethyst Jones. The order is being delivered to 1111 W North Loop, Austin, TX 78756, with billing to 1100 West 49th Street, Austin, TX 78756.
The purchase order is for 10 units of Saunders plastic clipboards (Model SAU21803, NIGP Code 78515, Commodity Code 37351) with 1-inch capacity, clear finish, designed to hold 8.5" x 11" documents. The unit price is $5.77 per clipboard with an extended price of $57.70 for the total order. The items are sourced under contract TXMAS-24-61501 with a standard delivery timeframe of 4 days, with a scheduled delivery date of March 30, 2026. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26217645
Order Date: 3/24/2026
Internal Tracking No.: HHSTX-6-0000398217
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#: HHSTX-6-0000398217
AGENCY CONTACT:
Amethyst Jones Amethyst.Jones@dshs.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
1111 W North Loop Austin TX 78756
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 -
Carlos Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26217645
Order Date: 3/24/2026
Internal Tracking No.: HHSTX-6-0000398217
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 37351 Plastic Clipboard, 1 In - Capacity, Holds 8-1/2W X 11H, Clear Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/30/2026
MPN: SAU21803
Manufacturer Name: Saunders
10 EACH 5.77 $57.70
Total $57.70
File details come from the government source that posted it. Updated .