26224733-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26224733
- Contract number
- 26224733
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224733) issued by the State of Texas, Department of State Health Services (DSHS), Agency Code 537, to Mono Machines LLC dba Supply Chimp, a vendor located in New York. The purchase order was placed on March 30, 2026, with billing to an Austin, Texas address (MC: 3063) and delivery to Harlingen, Texas. The HHSC buyer is Lisa Freeman, and the agency contact is Anna Macias Tandi. The transaction references contract TXMAS-24-61501, a statewide master agreement (TXMAS) contract type.
The purchase order covers three office supply items with a total value of $66.89, all scheduled for delivery on April 3, 2026 (4 days ARO). Line items include three packages of Zebra Pen Corporation gel ink pens at $3.90 per package ($11.70 total), two packages of Smead colored file pockets at $14.54 per package ($29.08 total), and one package of Brother P-Touch label tape cartridges at $26.11. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26224733
Order Date: 3/30/2026
Internal Tracking No.: HHSTX-6-0000398720
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
1301 S Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: AGENCY CONTACT:
Anna Macias Tandi anna.maciastandi@dshs.texas.gov
HHSC BUYER:
Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
VIN#12634995182
MONO MACHINES LLC
DBA SUPPLY CHIMP
228 PARK AVE S #36842
NEW YORK NY 10003-1502
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
Purchase Order PO No. 26224733
Order Date: 3/30/2026
Internal Tracking No.: HHSTX-6-0000398720
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 4526 Gel Ink Will Assure Your Style Gets Noticed. Releases A Smooth Ink Flow Producing Clean, Crisp Lines.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/3/2026
MPN: ZEB87022
Manufacturer Name: Zebra Pen Corporation
3 PKG 3.90 $11.70
2 61541 95210 Smead Assortment Colored File Pockets Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/3/2026
MPN: 73836
Manufacturer Name: Smead
2 PKG 14.54 $29.08
3 61539 15028 Tc Tape Cartridges For P-Touch Labelers, 1/2"W, Black On White, 2/Pack For Indoor And Outdoor Use , Even In Hot Or Cold Environments. Sticks To Any , Flat Surface. Everyday Applications.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/3/2026
MPN: TC-20
Manufacturer Name: Brother
1 PKG 26.11 $26.11
Total $66.89
File details come from the government source that posted it. Updated .