26222677-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26222677
- Contract number
- 26222677
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26222677) issued by the Texas Department of State Health Services (DSHS) on March 25, 2026, to Mono Machines LLC dba Supply Chimp, a vendor based in New York. The order was placed under the TXMAS-24-61501 contract and is subject to Texas sales tax exemption as the items are for state government use. The order will be delivered to the department's location at 1100 West 49th Street, Austin, Texas, with a requested arrival date of March 30, 2026 (4-day delivery).
The purchase order includes two line items totaling $215.50 with no applicable taxes: (1) two Pendaflex Decoflex Letter Size Desktop Hanging Files (black plastic, 12 1/4 x 6 x 9 1/2 inches) manufactured by Oxford at $22.85 each for $45.70, and (2) twenty Chemistry Notebooks with narrow rule, green covers, 9-1/4 x 7-1/2 inches, 60 sheets per pad, manufactured by National Brand at $8.49 each for $169.80. The purchase was requested by Virginia Flores (DSHS requester) and processed by Lisa Freeman (HHSC buyer).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26222677
Order Date: 3/25/2026
Internal Tracking No.: HHSTX-6-0000398287
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
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: AGENCY CONTACT:
Requester Name: Virginia Flores Requester Phone Number/area code: 512-776-7587 Requester E-mail address: Virginia.Flores@dshs.texas.gov
HHSC BUYER:
Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
VID: 12634995182
Contractor: Mono Machines LLC dba Supply Chimp TXMAS-24-61501
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 61541 20453 Pendaflex 23013 Decoflex Letter Size Desktop Hanging File, Plastic, 12 1/4 X 6 X 9 1/2, Black Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/30/2026
MPN: ESS23013
Manufacturer Name: Oxford
2 EACH 22.85 $45.70
Purchase Order PO No. 26222677
Order Date: 3/25/2026
Internal Tracking No.: HHSTX-6-0000398287
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78573 35248 Chemistry Notebook, Narrow Rule, 9-1/4 X 7-1/2, Green, 60 Sheets/Pad Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/30/2026
MPN: RED43571
Manufacturer Name: National Brand
20 EACH 8.49 $169.80
Total $215.50
File details come from the government source that posted it. Updated .