26263839-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26263839
- Contract number
- 26263839
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26263839, issued on May 8, 2026, is a state procurement document from the State of Texas, Department of State Health Services (Agency 537), represented by purchaser Dianne Perez. The order is placed with Mono Machines LLC dba Supply Chimp, a New York-based contractor, for delivery to the state's facility in Austin, Texas. The purchase is conducted under the TXMAS (Texas Multiplied Authorized Supplies) contract framework, specifically contract TXMAS-24-61501, and includes a state and city sales tax exemption per Texas Tax Code Section 151.309(4).
The order contains three line items for office supplies with a total value of $220.03. Line items include 4 dozen Paper Mate Inkjoy Gel Retractable Pens in blue ink at $12.27 per dozen ($49.08 extended price), 5 dozen Paper Mate Inkjoy Gel Retractable Pens in black ink at $12.17 per dozen ($60.85 extended price), and 5 packages of Pendaflex Slash Pocket Folders (25-pack) at $22.02 per package ($110.10 extended price). All items are scheduled for delivery on May 12, 2026, with an Acknowledged Receipt Order (ARO) timeframe of 4 days. The internal tracking number 0000402653 must be included on all packing slips and invoices.
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Text version
Purchase Order PO No. 26263839
Order Date: 5/8/2026
Internal Tracking No.: HHSTX-6-0000402653
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
Rebecca Orozco
(719) 453-7141 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT Rebecca Orozco; 719-453-7141
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000402653
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 -
Dianne Perez Dianne.Perez@hhs.texas.gov (512) 406-2493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 112201 Paper Mate 1951722 Inkjoy Gel Retractable Pen, 0.5Mm, Blue Ink, Dozen Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/12/2026
MPN: PAP1951722
Manufacturer Name: Paper Mate
4 DOZ 12.27 $49.08
2 62080 112199 Paper Mate 1951720 Inkjoy Gel Retractable Pen, 0.5Mm, Black Ink, Dozen Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/12/2026
MPN: PAP1951720
Manufacturer Name: Paper Mate
5 DOZ 12.17 $60.85
Purchase Order PO No. 26263839
Order Date: 5/8/2026
Internal Tracking No.: HHSTX-6-0000402653
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61539 93272 Pendaflex Slash Pocket Folder - Letter 8.50 In X 11 In - 25 / Pack.
Slash Pocket Project Folders , A Cutaway Front For Instant Access.
Die-Cut Pocket Holds Small Items Such As Cds Or Business Cards.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/12/2026
MPN: 32940
Manufacturer Name: TOPS Products
5 PKG 22.02 $110.10
Total $220.03
File details come from the government source that posted it. Updated .