26232492-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26232492
- Contract number
- 26232492
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26232492) issued by the State of Texas, Department of State Health Services (Agency 537-DSHS), on March 31, 2026. The order is placed with Mono Machines LLC dba Supply Chimp, a New York-based vendor. The purchase is being shipped to Emily Quiles at the DSHS location in Temple, Texas, with invoices directed to the Fiscal Division/Accounts Payable office in Austin, Texas. The procurement was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Ron Connell serving as the agency purchaser.
The order covers four Business Source Model 38950 Easel Document Holders at a unit price of $11.05 each, for an extended price of $44.20. The items are being procured under TXMAS Contract TXMAS-24-61501 with a standard delivery timeframe of 4 days, scheduled for April 6, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property. All invoicing must comply with 34 TAC §20.487 as amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26232492
Order Date: 3/31/2026
Internal Tracking No.: HHSTX-6-0000398895
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
Emily Quiles 1010 Old Waco Rd Temple, TX 76502
NOTE TO CONTRACTOR: Agency: 537-DSHS
Agency Contact: Emily Quiles, Emily.Quiles@dshs.texas.gov, 254-771-6784
Accounts Payable: Invoices@dshs.texas.gov, 512-776-2525
Invoice per 34 TAC §20.487, amended effective 5-1-22
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 -
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 279250 Business Source 38950 Easel Document Holder Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/6/2026
MPN: 38950
Manufacturer Name: Business Source
4 EACH 11.05 $44.20
Total $44.20
File details come from the government source that posted it. Updated .