26241010-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26241010
- Contract number
- 26241010
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241010) issued by the State of Texas Department of State Health Services (DSHS), Agency 537, to Mono Machines LLC dba Supply Chimp on April 15, 2026. The order is managed by HHSC Buyer Lisa Freeman and coordinated with Agency Contact Lori Dye. The goods are to be shipped to the DSHS facility located at 3407 Pony Express Way, Amarillo, Texas 79118, with billing directed to the Fiscal Division/Accounts Payable in Austin, Texas. The procurement is conducted under the Texas Comptroller of Public Accounts – Statewide Procurement Division framework.
The purchase order covers 14 Iris Weather Tight Portable File Boxes (Model 110350, Supplier Part #90576) at a unit price of $24.00 each, for a total order value of $336.00. The items are classified under NIGP Code 61537 and fall under the TXMAS-24-61501 contract utilizing the TXMAS contract type. The delivery is scheduled for April 20, 2026, with an estimated 4-day arrival window from the order date. As a State of Texas purchase, the order is exempt from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26241010
Order Date: 4/15/2026
Internal Tracking No.: HHSTX-6-0000400434
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
Department of State Health Services 3407 Pony Express Way Amarillo, TX 79118
NOTE TO CONTRACTOR: AGENCY CONTACT:
Lori Dye Lori.dye@dshs.texas.gov
HHSC BUYER:
Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
Mono Machines 1263499518
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. 26241010
Order Date: 4/15/2026
Internal Tracking No.: HHSTX-6-0000400434
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61537 90576 Iris Weather Tight Portable File Box
- 4.75 Gal - Heavy Duty - External Dimensions: 13.7 In Length X 10.2 In Width X 11.9 In Height - Plastic - Clear, Gray - Document, Pen/Pencil, Business Card, File - 1 Each.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/20/2026
MPN: 110350
Manufacturer Name: Iris USA, Inc.
14 EACH 24.00 $336.00
Total $336.00
File details come from the government source that posted it. Updated .