26245774-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26245774
- Contract number
- 26245774
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26245774) issued by the State of Texas Department of State Health Services (DSHS) on April 27, 2026. The ordering agency is DSHS, represented by buyer Lindsey De La Rosa. The contractor is Mono Machines LLC, doing business as Supply Chimp, located at 228 Park Ave S, New York, NY 10003. The order is to be shipped to Saleha Mehr at 1111 W North Loop, Austin, TX 78756. The purchase is tax-exempt under Texas Tax Code Section 151.309(4) as the goods are being secured for the exclusive use of the State of Texas.
The purchase order covers one item: one dozen boxes of Tops Green Tint Steno Books (MPN: 8021DZ) manufactured by TOPS Products, specified with 80 sheets, 15 lb basis weight, 6 in x 9 in dimensions, and green, white, and blue covers. The unit price is $17.94 per dozen, with a total order value of $17.94. The item is procured under TXMAS Contract TXMAS-24-61501 with an expected delivery of 4 days, with a delivery date of May 1, 2026. The NIGP commodity code is 61515, and the supplier part number is 96882.
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Text version
Purchase Order PO No. 26245774
Order Date: 4/27/2026
Internal Tracking No.: 0000401546
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
Saleha Mehr
(512) 945-1354 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000401546
AGENCY CONTACT/SHIP ATTN:
Saleha Mehr Saleha.Mehr@dshs.texas.gov
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. 26245774
Order Date: 4/27/2026
Internal Tracking No.: 0000401546
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 96882 Tops Green Tint Steno Books - 80 Sheets - 15 Lb Basis Weight - 6 In X 9 In - 12 / Dozen - Green Tint Paper Green, White, Blue Cover Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/1/2026
MPN: 8021DZ
Manufacturer Name: TOPS Products
1 DOZ 17.94 $17.94
Total $17.94
File details come from the government source that posted it. Updated .