26270098-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26270098
- Contract number
- 26270098
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270098) issued by the State of Texas Department of State Health Services (Agency 537-DSHS) to Mono Machines LLC dba Supply Chimp, a vendor located in New York. The order was placed on June 17, 2026, and is being shipped to Timothy Corcoran at the DSHS office in Austin, Texas. The purchase was made under the TXMAS-24-61501 contract, which is a state master agreement contract type. The order is directed to Ron Connell, the agency purchaser for DSHS.
The purchase order contains five line items totaling $329.32 in office supplies and equipment. Items include four Post-it note pad products from 3M (ranging from $8.63 to $19.14 per unit) and six remanufactured HP 934XL inkjet cartridges from Clover Imaging Group at $44.87 each for a total of $269.22. All items are scheduled for delivery within four days of the order date, with a delivery date of June 22, 2026. The State of Texas has claimed an exemption from sales tax under Texas Tax Code Section 151.309(4). Invoices should be submitted to the DSHS Accounts Payable department at Invoices@dshs.texas.gov.
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Text version
Purchase Order PO No. 26270098
Order Date: 6/17/2026
Internal Tracking No.: HHSTX-6-0000406928
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
Timothy Corcoran Timothy Corcoran
(512) 776-7581 1100 W 49th St (DBGL) L-114 Austin, TX 78756
NOTE TO CONTRACTOR: Agency: 537-DSHS
Agency Contact: Timothy Corcoran, Timothy.Corcoran@dshs.texas.gov, 512-776-7581
Accounts Payable: Invoices@dshs.texas.gov, 512-776-2525
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 -
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
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: 6/22/2026
MPN: MMM65414AU
Manufacturer Name: 3M
1 PACK 17.09 $17.09
Purchase Order PO No. 26270098
Order Date: 6/17/2026
Internal Tracking No.: HHSTX-6-0000406928
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 5026 3M Mmm6545Ssan Pad Post-It 3X3 5 Ne Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/22/2026
MPN: MMM6545SSAN
Manufacturer Name: 3M
1 PACK 8.63 $8.63
3 61562 30737 Super Sticky Pads, 3 X 3, Five Tropic Colors, 12 90-Sheet Pads/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/22/2026
MPN: MMM65412SST
Manufacturer Name: 3M
1 PKG 19.14 $19.14
4 61562 5471 Pads In Jewel Pop Colors, Ninety 2 X 2 Sheets, 8 Pads/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/22/2026
MPN: MMM6228SSAU
Manufacturer Name: 3M
2 PKG 7.62 $15.24
5 20372 2447920 Clover Imaging Group 118165 Remanufactured Hp 934Xl Inkjet C a r t r i d g e , E a , 1 1 8 1 6 5 , 801509368802 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/22/2026
MPN: 118165
Manufacturer Name: Clover Imaging Group
6 EACH 44.87 $269.22
Total $329.32
File details come from the government source that posted it. Updated .