26265607-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26265607
- Contract number
- 26265607
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265607) issued by the State of Texas, Department of State Health Services (Agency 537), on May 19, 2026. The ordering entity is the Fiscal Division/Accounts Payable in Austin, Texas, with the agency contact being Terri Lemuel. The contractor is Mono Machines LLC dba Supply Chimp, located in New York, New York. The HHSC buyer is Nicole Smith, and invoices should be directed to invoices@dshs.texas.gov. The order is being shipped to Terri Lemuel at 1111 W North Loop, Austin, Texas 78756.
The purchase order covers four line items totaling $68.64, all sourced through the TXMAS-24-61501 contract with a 4-day delivery window and delivery date of May 25, 2026. The items include: one pack of Scotch Storage Packaging Tape with UV-resistant adhesive ($18.35), two dozen Pilot Touch Ball Point Stick Pens in blue ink ($17.66), one package of BIC Brite Liner Highlighters in yellow ($8.35), and two packs of Lysol Brand Disinfecting Wipes ($24.28). The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as these goods are for exclusive use by a state political subdivision.
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Text version
Purchase Order PO No. 26265607
Order Date: 5/19/2026
Internal Tracking No.: 0000403764
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Terri Lemuel
(737) 255-4482 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000403764
AGENCY CONTACT:
Terri Lemuel 737-255-4482 terri.lemuel@dshs.texas.gov
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@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 -
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 776-2039
Purchase Order PO No. 26265607
Order Date: 5/19/2026
Internal Tracking No.: 0000403764
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 7727 Storage Packaging Tape Features A Uv-Resistant Adhesive That Works In Hot And Cold Temperatures. It Offers A Seal That's Long-Term Storage. This Tape Can Withstand Extreme Conditions.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/25/2026
MPN: MMM3650S4RD
Manufacturer Name: Scotch
1 PACK 18.35 $18.35
2 62080 33565 Pilot 32011 Touch Ball Point Stick Pen, Blue Ink, 1Mm, Dozen Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/25/2026
MPN: PIL32011
Manufacturer Name: Pilot
2 DOZ 8.83 $17.66
3 62090 85290 Brite Liner Highlighter, Chisel Tip, Yellow, 24/Pack Super-Bright Fluorescent Ink. Chisel Tip For Broad Highlighting Or Fine Underlining. Won'T Dry Out If The Cap Is Left Off For Eight Hours.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/25/2026
MPN: BICBL241YW
Manufacturer Name: BIC
1 PKG 8.35 $8.35
4 73520 307258 Lysol Brand 82159Pk Disinfecting Wipes, 7 X 8, Lemon And Lime Blossom, 35/Canister, 3/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/25/2026
MPN: RAC82159PK
Manufacturer Name: Lysol
2 PACK 12.14 $24.28
Total $68.64
File details come from the government source that posted it. Updated .