26223095-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26223095
- Contract number
- 26223095
- Issued by
- Texas
About this file
This Purchase Order No. 26223095, dated March 25, 2026, is issued by the State of Texas Department of State Health Services (Agency 537) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Leslie Alexander. The contractor is Mono Machines LLC dba Supply Chimp, located at 228 Park Ave S, New York, NY 10003, with a phone number of (800) 592-1306. The bill-to address is 1100 West 49th Street, MC: 3063, Austin, TX 78756, and the ship-to address is 1111 W North Loop, Austin, TX 78756. The point of contact for the State is Michelle Ellison at (512) 776-6001 or Michelle.ellison@dshs.texas.gov.
The purchase order is for one Quartet 2547 Whiteboard (MPN: 2547, Manufacturer: Quartet) under Contract TXMAS-24-61501 (Contract Type: TXMAS) at a unit price of $623.59 for a total order value of $623.59. The delivery timeframe is 4 days after receipt of order (ARO), with an expected delivery date of March 30, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), and is exempt from Federal Excise Taxes as noted in the contract.
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Text version
Purchase Order PO No. 26223095
Order Date: 3/25/2026
Internal Tracking No.: HHSTX-6-0000398356
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: ATTN.: Michelle Ellison Phone: 512-776-6001 Email: Michelle.ellison@dshs.texas.gov
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 -
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 391 Quartet 2547 Whiteboard Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/30/2026
MPN: 2547
Manufacturer Name: Quartet
1 EACH 623.59 $623.59
Total $623.59
File details come from the government source that posted it. Updated .