26266757-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26266757
- Contract number
- 26266757
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266757) issued by the Texas Department of State Health Services (DSHS) on May 27, 2026, to Mono Machines LLC dba Supply Chimp, a supplier located in New York. The order is being fulfilled through a statewide master agreement contract (TXMAS-24-61501). The purchasing entity is the State of Texas, with the internal tracking number HHSTX-6-0000404667, and the order is being shipped to the DSHS facility in Harlingen, Texas, with contact Ruben Garcia.
The purchase order covers two line items totaling $310.86: 2 kits of a Dry Erase System by Abilyone (MPN 7520013656126) at $21.39 per kit for a total of $42.78, with delivery scheduled for June 1, 2026; and 12 packs of BIC Bicvlgb361Bk pens (MPN BICVLGB361BK) at $22.34 per pack for a total of $268.08, with delivery scheduled for June 8, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). All packing slips and invoices must include the internal tracking number 0000404667.
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Text version
Purchase Order PO No. 26266757
Order Date: 5/27/2026
Internal Tracking No.: HHSTX-6-0000404667
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
Ruben Garcia
(956) 421-5512
DSHS-601 W SESAME DR
HARLINGEN, TX 78550
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT: Ruben Garcia - 956-421-5512
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000404667
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 62086 44329 7520013656126 Dry Erase System, 4 Fine/8 Chisel, Assorted, 12/Kit All The Basics In A Storage Case. Four Fine-Point Markers For Precision Work. Eight Chisel-Tip Markers For Fine, Medium Or Broad Strokes.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 6/1/2026
MPN: 7520013656126
Manufacturer Name: Abilityone
2 KIT 21.39 $42.78
2 62085 134434 Bic Bicvlgb361Bk Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 6/8/2026
MPN: BICVLGB361BK
Manufacturer Name: BIC
12 PACK 22.34 $268.08
Purchase Order PO No. 26266757
Order Date: 5/27/2026
Internal Tracking No.: HHSTX-6-0000404667
Total $310.86
File details come from the government source that posted it. Updated .