26265814-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26265814
- Contract number
- 26265814
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265814) issued by the State of Texas, Department of State Health Services (DSHS), Agency 537, dated May 20, 2026. The ordering party is the Fiscal Division/Accounts Payable in Austin, Texas, with agency contact Paloma De La Paz. The contractor is Mono Machines LLC, doing business as Supply Chimp, located at 228 Park Ave S, New York, NY 10003. The order will be shipped to Timothy Corcoran at the DSHS Laboratory L114, 1100 W 49th Street, Austin, Texas. The HHSC Buyer is Marissa Olvera, and invoicing should be directed to the DSHS Accounts Payable department.
The purchase order encompasses five line items of office supplies and materials, all under contract TXMAS-24-61501, totaling $115.53. The items include 3M Post-it Note pads (1 pack at $17.09), Saunders recycled plastic clipboards (2 each at $6.11 each), Uni-Ball Onyx pens (2 dozen at $7.48 per dozen), 3M Miami Colors sticky note pads (2 packages at $16.49 each), and 3M Farmers Market Super Sticky Notes (2 packages at $19.14 each). All items are scheduled for delivery on May 25, 2026, with an Arrival and Receipt Objective (ARO) of 4 days. The State of Texas is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26265814
Order Date: 5/20/2026
Internal Tracking No.: 0000403924
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
Tim Corcoran
(512) 776-7581
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: PO#: 0000403924
AGENCY CONTACT:
Paloma De La Paz 512 776-6648 paloma.delapaz@dshs.texas.gov
Ship To:
Timothy Corcoran - 512-776-7581 1100 W 49th St (DBGL) PO Box 149347 Austin TX 78756
HHSC BUYER:
Marissa Olvera CTCD, CTCM marissa.olvera1@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 -
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 776-3309
Purchase Order PO No. 26265814
Order Date: 5/20/2026
Internal Tracking No.: 0000403924
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 7691 3M Mmm65414Au Pad Pst-It Note3X3 14 Ast Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/25/2026
MPN: MMM65414AU
Manufacturer Name: 3M
1 PACK 17.09 $17.09
2 78515 37349 Saunders 21606 Recycled Plastic Clipboard W/Ruler Edge, 1 In Clip Cap, 8 1/2 X 12 Sheets, Purple Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/25/2026
MPN: SAU21606
Manufacturer Name: Saunders
2 EACH 6.11 $12.22
3 62085 36924 Uni-Ball San60040 Pen Uniball Onyx Micro Bk Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/25/2026
MPN: SAN60040
Manufacturer Name: uni-ball
2 DOZ 7.48 $14.96
4 61562 111618 Pads In Miami Colors, 3 X 3, 90/Pad, 12 Pads/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/25/2026
MPN: MMM65412SSMIA
Manufacturer Name: 3M
2 PKG 16.49 $32.98
5 61562 30736 Farmers Market Super Sticky Notes, Unlined, 3 X 3, 12 90-Sheet Pads/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/25/2026
MPN: MMM65412SSNRP
Manufacturer Name: 3M
2 PKG 19.14 $38.28
Total $115.53
File details come from the government source that posted it. Updated .