26264663-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26264663
- Contract number
- 26264663
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264663) issued by the Texas Department of State Health Services (Agency 537) on May 15, 2026, procured through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is Mono Machines LLC dba Supply Chimp, located in New York, NY, with delivery and billing directed to locations in Austin, Texas. The purchaser is Maricella Duran, with agency contact Ashley King serving as the primary point of contact for this order.
The purchase order contains two line items under contract TXMAS-24-61501 (Contract Type: TXMAS). Line 1 specifies 2 cartons of Avery Two-Pocket Folders (Letter size, 20 sheet capacity, gray, 125 per carton, MPN 47990CT) at a unit price of $58.35 per carton, totaling $116.70. Line 2 specifies 2 boxes of C-Line Products Badge Holder Kits (Side Load, 3 X 4, White, 100 per box, MPN CLI94043) at a unit price of $52.42 per box, totaling $104.84. The total order value is $221.54. Both items are scheduled for delivery on May 19, 2026, with an estimated delivery window of 4 days from the order date. The State of Texas claims sales tax exemption on 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. 26264663
Order Date: 5/15/2026
Internal Tracking No.: 0000403223
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
Ashley King
(512) 776-6122 1111 W North Loop Austin, TX 78756 Email: Ashley.King@dshs.texas.gov
NOTE TO CONTRACTOR: Agency contact:
Name: Ashley King Number: (512) 776-6122 Email: Ashley.King@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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 -
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 182424 Avery Two-Pocket Folders - Letter - 8 1/2 In X 11 In Sheet Size - 20 Sheet Capacity - 2 Internal Pocket(S) - Gray - 125 / Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/19/2026
MPN: 47990CT
Manufacturer Name: Avery
2 CRTN 58.35 $116.70
Purchase Order PO No. 26264663
Order Date: 5/15/2026
Internal Tracking No.: 0000403223
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 08010 8287 Badge Holder Kits, Side Load, 3 X 4, White, 100/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/19/2026
MPN: CLI94043
Manufacturer Name: C-Line Products, Inc.
2 BOX 52.42 $104.84
Total $221.54
File details come from the government source that posted it. Updated .