26239956-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26239956
- Contract number
- 26239956
- Issued by
- Texas
About this file
Purchase Order 26239956 is issued by the Texas Department of State Health Services (Agency 537) to Mono Machines LLC dba Supply Chimp, a New York-based office supply contractor. The purchase order was placed on April 7, 2026, with an internal tracking number of 0000399364. The goods will be shipped to Marissa Rodriguez at 12300 Technology Blvd, Austin, TX 78727, with invoices directed to invoices@dshs.texas.gov. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
The purchase order contains three line items of office supplies sourced under TXMAS Contract TXMAS-24-61501: (1) 3 packages of 3M Note Bonus Pack Pads (3 X 3, Canary Yellow/Assorted, 100-Sheet, 18/Pack) at $16.42 per unit, totaling $49.26; (2) 2 packages of Pilot B2P Bottle-2-Pen Recycled Retractable Ball Point Pens (Black/Blue, 1 mm, 36/Pack) at $32.32 per unit, totaling $64.64; and (3) 4 sets of BIC Brite Liner Highlighters (Chisel Tip, Assorted Colors, 24/Set with SuperBright Fluorescent Ink) at $8.66 per unit, totaling $34.64. All items have a delivery time of 4 days with an expected delivery date of April 13, 2026. The total purchase order amount is $148.54.
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Text version
Purchase Order PO No. 26239956
Order Date: 4/7/2026
Internal Tracking No.: 0000399364
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 W. 49th Street P.O. Box 149347 Austin TX 78714-9347
Rodriguez, Marissa 12300 Technology Blvd Austin, TX 78727
NOTE TO CONTRACTOR: Send Invoice to: invoices@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 -
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 30738 Note Bonus Pack Pads, 3 X 3, Canary Yellow/Ast 100-Sheet 18/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/13/2026
MPN: MMM654144B
Manufacturer Name: 3M
3 PKG 16.42 $49.26
2 62080 136216 B2P Bottle-2-Pen Recycled Retractable Ball Point Pen, Black/Blue, 1 Mm, 36/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/13/2026
MPN: PIL57050
Manufacturer Name: Pilot
2 PKG 32.32 $64.64
Purchase Order PO No. 26239956
Order Date: 4/7/2026
Internal Tracking No.: 0000399364
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 85289 Brite Liner Highlighter, Chisel Tip, Assorted Colors, 24/Set Super- Bright Fluorescent Ink. Chisel Tip For Broad Highlighting Or Fine Underlining. Won'T Dry Out If The Cap Is Left Off For Eight Hours.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/13/2026
MPN: BL241-AST
Manufacturer Name: BIC
4 SET 8.66 $34.64
Total $148.54
File details come from the government source that posted it. Updated .