26288284-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26288284
- Contract number
- 26288284
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288284) issued by the State of Texas, Department of State Health Services (DSHS), for procurement through the Statewide Master Agreement System (TXMAS). The order was placed on July 3, 2026, with Mono Machines LLC dba Supply Chimp, a vendor located in New York. The purchasing agent is Nicole Smith with CTCD/CTCM, and the agency contact is Sandra Orta. The order is to be shipped to Sandra Orta at the DSHS office in Austin, Texas, with invoicing directed to the Fiscal Division/Accounts Payable in Austin.
The purchase covers three Cosco Industries Model 032880 Dater Stamps at a unit price of $24.70 each, for an extended price and total order value of $74.10. The order is under TXMAS contract TXMAS-24-61501, with a delivery timeframe of 10 days after receipt of order (ARO), with an estimated delivery date of July 13, 2026. The State of Texas has claimed a sales tax exemption for this purchase of tangible personal property under Texas Tax Code Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26288284
Order Date: 7/3/2026
Internal Tracking No.: 0000408201
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
Sandra Orta
(713) 710-0903 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000408201
AGENCY CONTACT:
Agency Contact: Sandra Orta Phone: 713.710.0903 Email: Sandra.orta@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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61577 2437548 Cosco Industries 032880 Dater Stamp Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 7/13/2026
MPN: 032880
Manufacturer Name: Cosco Industries
3 EACH 24.70 $74.10
Purchase Order PO No. 26288284
Order Date: 7/3/2026
Internal Tracking No.: 0000408201
Total $74.10
File details come from the government source that posted it. Updated .