26267362-0.pdf

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Attached to
TX|TXMAS-24-61501|26267362
Contract number
26267362
Issued by
Texas

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This is a Purchase Order (PO No. 26267362) issued by the State of Texas, Department of State Health Services (DSHS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on June 1, 2026, with Mono Machines LLC dba Supply Chimp, a vendor located in New York. The purchase is being delivered to the DSHS facility in Harlingen, Texas, with Anna P. Macias Tandi serving as the agency contact and Carlos M Mojica as the HHSC buyer.

The purchase order covers twelve line items of office supplies and materials totaling $453.70, all sourced through Contract TXMAS-24-61501. Items include 3M sticky notes and post-it products, flags, self-inking stamps, Abilityone and Skilcraft gel pens in various colors, Avery heavy-duty and antimicrobial binders, Business Source supplies, and Sharpie highlighters. Quantities range from one to ten units per item, with unit prices ranging from $2.84 to $33.74. Delivery dates are scheduled between June 4 and June 8, 2026, with delivery timeframes of three to seven days from the order date. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26267362

Order Date: 6/1/2026

Internal Tracking No.: HHSTX-6-0000405127

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

Anna Tandi

(956) 364-8159 1301 S Rangerville Rd Harlingen, TX 78552

NOTE TO CONTRACTOR: PO#: HHSTX-6-0000405127

AGENCY CONTACT:

Anna P. Macias Tandi anna.maciastandi@dshs.texas.gov Phone: (956) 364-8159 | Fax: (956) 412-8794

HHSC BUYER:

Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov

DELIVERY:

1301 S Rangerville Rd Harlingen TX 78552

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 -

Carlos Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880

Order Date: 6/1/2026

Internal Tracking No.: HHSTX-6-0000405127

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61562 2443530 3M 6845-Sspl Sticky Notes Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/8/2026

MPN: 6845-SSPL

Manufacturer Name: 3M Company

4 EACH 15.22 $60.88

2 61562 111637 1/2 And 1 Page Flag Pack, Nine Assorted Colors, 320/Packcolorful, Eye-Catching Flags Help You Get Organized And Be More Productive.

All Flags Are Removable And Repositionablestick Ly And Remove Cleanly Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/5/2026

MPN: MMM683XL1

Manufacturer Name: 3M

4 PKG 12.53 $50.12

3 61562 2444624 3M 654-24Ssau Sticky Notes Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/8/2026

MPN: 654-24SSAU

Manufacturer Name: 3M

1 PAD 32.48 $32.48

4 61562 2466183 3M Mmm66024Ssmiacp Post-It Super Sticky Notes Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/8/2026

MPN: MMM66024SSMIACP

Manufacturer Name: 3M

2 PACK 33.74 $67.48

5 61577 41779 Trodat 5915 Self-Inking Do It Yourself Message Stamp, 3/4 X 1 7/8, 5915, 010736059159 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/5/2026

MPN: USS5915

Manufacturer Name: Trodat

2 EACH 13.38 $26.76

Order Date: 6/1/2026

Internal Tracking No.: HHSTX-6-0000405127

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 62080 329502 Abilityone 7520016826564 Pen, Retractable Gel, Red Fine Pt., Dz Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/5/2026

MPN: 7520016826564

Manufacturer Name: Abilityone

1 DOZ 15.00 $15.00

7 62080 105820 7520016473134 Skilcraft Retractable Gel Pen, Fine Point, Blue, Dozen Ultra Ink Glide A Flowing, Crisp Writing Experience. Gel Water- Based Ink Is Quick Drying. Latex- Free Non-Slip Grip. Retractable.

Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/5/2026

MPN: 7520016473134

Manufacturer Name: Abilityone

2 DOZ 13.88 $27.76

8 62080 105821 7520016471706 Skilcraft Retractable Gel Pen, Fine Point, Black, Dozen Ultra Ink Glide A Flowing, Crisp Writing Experience. Gel Water- Based Ink Is Quick Drying. Latex- Free Non-Slip Grip. Retractable.

Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 6/4/2026

MPN: 7520016471706

Manufacturer Name: Abilityone

2 DOZ 13.88 $27.76

9 61509 115231 Heavy-Duty Binders For Extended Use. Tear-Resistant Durahinge Design Is Er And Lasts Longer.

Duraedge Feature Makes The Sides And Top More Pliable, Providing Greater Split Resistance.

Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/5/2026

MPN: AVE79777

Manufacturer Name: Avery

1 EACH 13.50 $13.50

Order Date: 6/1/2026

Internal Tracking No.: HHSTX-6-0000405127

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

10 61562 71683 Business Source 26741 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/8/2026

MPN: 26741

Manufacturer Name: Business Source

10 EACH 2.84 $28.40

11 62090 36753 Sharpie San1803277 Hilighter Sharpie Gel Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/5/2026

MPN: SAN1803277

Manufacturer Name: Sharpie

1 SET 8.36 $8.36

12 61509 13262 Touchguard Binders Are Treated With An Antimicrobial Agent To Protect The Binder From The Growth Of Mold, Mildew And Bacterial Odors. Slant Rings Have A Higher Page Capacity Compared To Same Size Round Rings.

Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/5/2026

MPN: AVE17145

Manufacturer Name: Avery

4 EACH 23.80 $95.20

Total $453.70

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