26240598-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26240598
- Contract number
- 26240598
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240598) issued by the State of Texas, Department of State Health Services (Agency 537), dated April 10, 2026. The order was placed with Mono Machines LLC dba Supply Chimp, a New York-based contractor, for delivery to Elaine Byrd at the HHSC facility in Austin, Texas. The purchasing agent is Lindsey De La Rosa. The transaction is conducted under the TXMAS-24-61501 contract, which is a statewide master agreement procurement.
The order comprises four line items of office supplies totaling $87.93: one package of Neenah Paper Exact Index Card Stock (110Lb, 92 Bright, 11 X 17) for $28.66; one package of Neenah Paper Exact Index Card Stock (110Lb, 94 Bright, 8 1/2 X 11) for $12.58; one box of Stride Schneider Slider Memo Xb Ballpoint Stick Pens in black for $23.73; and one box of the same pens in blue for $22.96. All items are scheduled for delivery on April 14, 2026, with an estimated arrival window of 4 days from the order date. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240598
Order Date: 4/10/2026
Internal Tracking No.: 0000399664
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
Elaine Byrd
(512) 284-1638 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000399664
AGENCY CONTACT/SHIP ATTN:
Elaine Byrd 512-284-1638 elaine.byrd@dshs.texas.gov Bldg. 7th Floor, Ste. 765
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: invoices@dshs.texas.gov
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 -
Lindsey- De-La-Rosa- lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26240598
Order Date: 4/10/2026
Internal Tracking No.: 0000399664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03723 42642 Neenah Paper 40414 Exact Index Card Stock, 110Lb, 92 Bright, 11 X 17, 250 Sheets Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/14/2026
MPN: WAU40414
Manufacturer Name: Wausau Paper
1 PKG 28.66 $28.66
2 03723 42641 Neenah Paper 40411 Exact Index Card Stock, 110Lb, 94 Bright, 8 1/2 X 11, White, 250 Sheets Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/14/2026
MPN: WAU40411
Manufacturer Name: Wausau Paper
1 PKG 12.58 $12.58
3 62080 52580 Stride 150201 Schneider Slider Memo Xb Ballpoint Stick Pen, 1.4Mm, Black, 10/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/14/2026
MPN: STW150201
Manufacturer Name: Stride, Inc.
1 BOX 23.73 $23.73
4 62080 52582 Stride 150203 Schneider Slider Memo Xb Ballpoint Stick Pen, 1.4Mm, Blue, 10/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/14/2026
MPN: STW150203
Manufacturer Name: Stride, Inc.
1 BOX 22.96 $22.96
Total $87.93
File details come from the government source that posted it. Updated .