26258938-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26258938
- Contract number
- 26258938
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26258938) issued by the State of Texas, Department of State Health Services (Agency 537), on May 1, 2026. The ordering purchaser is George Mills of the Department of State Health Services. The contractor is Mono Machines LLC dba Supply Chimp, located in New York, NY, with invoicing directed to invoices@dshs.texas.gov. The bill-to address is 1100 W. 49th Street, Austin, TX 78714-9347, and the ship-to recipient is Terri Lemuel at 1111 W North Loop, Austin, TX 78756.
The purchase order encompasses two line items under contract TXMAS-24-61501 (TXMAS contract type): 20 boxes of Redi-Seal Catalog Envelopes (6 1/2 X 9 1/2, brown kraft, 250/box) at $35.42 per box totaling $708.40, and 3 sets of Expo Dry Erase Markers (fine point, multi-color) at $8.69 per set totaling $26.07. Both items have an estimated delivery of 4 days with a delivery date of May 5, 2026. The total purchase order value is $734.47. The State of Texas is exempt from Federal Excise Taxes and 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. 26258938
Order Date: 5/1/2026
Internal Tracking No.: 0000401976
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
Terri Lemuel
(737) 255-4482 1111 W North Loop Austin, TX 78756
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 31067 34538 Redi-Seal Catalog Envelope, 6 1/2 X 9 1/2, Brown Kraft, 250/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/5/2026
MPN: QUA43362
Manufacturer Name: Quality Park
20 BOX 35.42 $708.40
2 62086 94546 Expo Dry Erase Marker - Fine Marker Point Type - Red, Blue, Green, Black Ink - 4 / Set. Expo Low- Odor Starter Set Includes All You Need To Get Started Working With Your Whiteboard.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/5/2026
MPN: 80675
Manufacturer Name: Sanford
3 SET 8.69 $26.07
Purchase Order PO No. 26258938
Order Date: 5/1/2026
Internal Tracking No.: 0000401976
Total $734.47
File details come from the government source that posted it. Updated .