26263855-0.pdf

PDF 15 KB Posted

Attached to
TX|TXMAS-24-61501|26263855
Contract number
26263855
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26263855) issued by the State of Texas, Department of State Health Services (Agency 537), dated May 8, 2026. The ordering agency is represented by purchaser Ana Breest of the CTCD/CTCM division. The contractor is Mono Machines LLC, doing business as Supply Chimp, located in New York, NY, with delivery to the agency contact Timothy Corcoran at 1100 West 49th Street, Austin, TX 78756. The purchase is made through the CAPPS procurement system under Internal Tracking No. 0000402541.

The purchase order covers four remanufactured toner cartridges for Brother DCP-L5500DN Series printers supplied by Abilityone (NSN 7510-01-691-2970, MPN 7510016912970). The unit price is $49.01 per cartridge for a total order value of $196.04. The items are procured under contract TXMAS-24-61501 with an estimated delivery of four days from the order date, scheduled for May 12, 2026. Delivery is restricted to business hours (8:00 AM–11:30 AM and 1:00 PM–4:30 PM, Monday through Friday, excluding state holidays). The State of Texas is exempt from federal excise taxes and sales taxes for this purchase 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. 26263855

Order Date: 5/8/2026

Internal Tracking No.: 0000402541

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

Timothy Corcoran

(512) 776-7581 1100 West 49th St Austin, TX 78756

NOTE TO CONTRACTOR: CAPPS PO# 0000402541

Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State Holidays

AGENCY CONTACT:

Timothy Corcoran 512-776-7581 Timothy.Corcoran@dshs.lexas.gov

HHSC BUYER:

Ana Breest, CTCD, CTCM 512-406-2679 Ana.breest@hhs.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 -

Ana Breest ana.breest@hhs.texas.gov (512) 406-2679

Purchase Order PO No. 26263855

Order Date: 5/8/2026

Internal Tracking No.: 0000402541

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 20372 2349628 Abilityone 7510-01-691-2970 Remanufactured Toner Cartridges - Brother Dcp-L5500Dn Series - Pa Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/12/2026

MPN: 7510016912970

Manufacturer Name: Abilityone

4 EACH 49.01 $196.04

Total $196.04

File details come from the government source that posted it. Updated .