27000790-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|27000790
- Contract number
- 27000790
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000790) issued by the State of Texas, Department of State Health Services (DSHS), on September 9, 2026. The purchasing agency is located in Austin, Texas, with the point of contact being Carlos Mojica. The contractor is Mono Machines LLC, doing business as Supply Chimp, headquartered in New York, New York. Delivery is designated to Anna Macias Tandi at the DSHS facility in Harlingen, Texas. The order is processed under the TXMAS contract framework (Contract: TXMAS-24-61501).
The purchase order covers two items totaling $105.94. Line 1 specifies two Saunders Document/Tablet Holder Stands (Model 22521) at $14.12 each ($28.24 extended price), with a 15-day delivery window and expected delivery date of September 24, 2026. Line 2 specifies three bundles of Brother TZE121BD P-Touch laminated tape cartridges at $25.90 per bundle ($77.70 extended price), with a 7-day delivery window and expected delivery date of September 16, 2026. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are for exclusive use by a state entity.
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Text version
Purchase Order PO No. 27000790
Order Date: 9/9/2026
Internal Tracking No.: HHSTX-7-0000414468
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
Anna Macias Tandi
(956) 364-8159 1301 S Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: PO#: HHSTX-7-0000414468
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
Purchase Order PO No. 27000790
Order Date: 9/9/2026
Internal Tracking No.: HHSTX-7-0000414468
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61548 280207 Saunders 22521 Document/Tablet Holder Stand Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 9/24/2026
MPN: 22521
Manufacturer Name: Saunders
2 EACH 14.12 $28.24
2 61539 222192 Brother Tze121Bd P-Touch Tze Laminated Tape Cartri Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/16/2026
MPN: TZE121BD
Manufacturer Name: Brother
3 BNDL 25.90 $77.70
Total $105.94
File details come from the government source that posted it. Updated .