26315392-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26315392
- Contract number
- 26315392
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315392) issued by the State of Texas, Department of State Health Services (Agency 537), procured through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 29, 2026, with Mono Machines LLC dba Supply Chimp, a New York-based contractor. The purchase was made under contract TXMAS-24-61501, which is a Texas Multiple Award Schedule (TXMAS) contract type. The ordering and billing recipient is the Department of State Health Services in Austin, Texas, with delivery directed to Denise Bortolussi at 1111 W North Loop, Austin, Texas 78756.
The purchase order encompasses two line items of office supplies totaling $27.39. Line 1 consists of 1 package of Mark A Lot Regular Desk-Style Permanent Markers (Chisel Tip, Black, 24-pack) manufactured by Avery, priced at $15.01 per package, with an expected delivery date of August 3, 2026 (4 days after order). Line 2 consists of 1 Dry Erase Starter Kit manufactured by AbilityOne, including four assorted chisel tip markers, spray cleaner, and eraser, priced at $12.38 per set, with an expected delivery date of August 13, 2026 (15 days after order). 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. 26315392
Order Date: 7/29/2026
Internal Tracking No.: 0000410546
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
Denise Bortolussi
(512) 776-6492 1111 W North Loop Austin, TX 78756 Email: Denise.Bortolussi@dshs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Denise Bortolussi Email: Denise.Bortolussi@dshs.texas.gov Number: (512) 776-6492
AP Email: invoices@dshs.texas.gov
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 -
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 13932 Mark A Lot Regular Desk-Style Permanent Marker, Chisel Tip, Black, 24/Packwont Dry Out Leave Cap Off Up To HourBold Marking, Permanent Ink High Visibility. Marks On Any Surface, Including Cardboard, Metal, And Plastic Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/3/2026
MPN: AVE98187
Manufacturer Name: Avery
1 PKG 15.01 $15.01
Purchase Order PO No. 26315392
Order Date: 7/29/2026
Internal Tracking No.: 0000410546
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 44655 7520015574971 Dry Erase Starter Kit, Chisel Tip, Assorted, 4/Set Includes Four Dry Erase Chisel Tip Markers (Red, Blue, Green, Black), One Two-Ounce Bottle Of Spray Cleaner, And One White Board Eraser Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 8/13/2026
MPN: 7520015574971
Manufacturer Name: Abilityone
1 SET 12.38 $12.38
Total $27.39
File details come from the government source that posted it. Updated .