26245090-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26245090
- Contract number
- 26245090
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26245090) issued by the Texas Department of State Health Services (Agency 537-DSHS) to Mono Machines LLC dba Supply Chimp on April 27, 2026. The order was placed by Ron Connell through the Statewide Procurement Division under the TXMAS-24-61501 master agreement contract. The goods are to be shipped to Justin Legendre at 1111 W North Loop, Austin, Texas 78756, with billing directed to the Fiscal Division/Accounts Payable in Austin, Texas.
The purchase order contains two line items totaling $52.16 with a delivery date of May 1, 2026 (4 days from order date). Line 1 specifies 2 packages of Springhill Digital Index White Card Stock (90 lb, 8.5" x 11", 250 sheets per pack) at $12.00 per package for an extended price of $24.00. Line 2 specifies 2 dozen Sharpie Super Sharpie Permanent Markers at $14.08 per dozen for an extended price of $28.16. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26245090
Order Date: 4/27/2026
Internal Tracking No.: HHSTX-6-0000401439
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
Justin Legendre Justin Legendre
(737) 867-6139 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: Agency: 537-DSHS
Agency Contact: Justin Legendre, Justin.Legendre@dshs.texas.gov, 737-867-6139
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 03723 52138 Springhill 015101 Digital Index White Card Stock, 90 Lb, 8 1/2 X 11, 250 Sheets/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/1/2026
MPN: SGH015101
Manufacturer Name: Springhill
2 PKG 12.00 $24.00
Purchase Order PO No. 26245090
Order Date: 4/27/2026
Internal Tracking No.: HHSTX-6-0000401439
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 2361737 Sharpie 7520015369244 Super Sharpie Permanent Markers Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/1/2026
MPN: 7520015369244
Manufacturer Name: Sharpie
2 DOZ 14.08 $28.16
Total $52.16
File details come from the government source that posted it. Updated .