27000968-0.pdf
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- Attached to
- TX|TXMAS-24-61501|27000968
- Contract number
- 27000968
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000968) issued by the State of Texas, Department of State Health Services (DSHS), Agency 537, on September 10, 2026. The purchasing agent is Debra Burns. The order is placed with Mono Machines LLC dba Supply Chimp, located at 228 Park Ave S, New York, NY 10003. The order is to be shipped to DSHS Public Health Region 2/3 at 1301 S. Bowen Rd., Suite 200, Arlington, Texas 76013, with contact Samuel Savala serving as the receiving point.
The purchase order is for one Sanitaire SC5845B Bagless/Cyclonic Vacuum with Sealed HEPA Filtration in red (Model No. EURSC5845B) at a unit price of $313.28, for a total order value of $313.28. The item is procured under Contract TXMAS-24-61501 (TXMAS contract type). The expected delivery date is September 16, 2026, with an agreed-upon delivery window of six days. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices should be directed to invoices@dshs.texas.gov, and all shipments must include a packing list displaying the PO number and attention contact information.
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Text version
Purchase Order PO No. 27000968
Order Date: 9/10/2026
Internal Tracking No.: 0000414525
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
ATTN Samuel Savala
(817) 264-4502
DSHS-1301 S BOWEN RD STE 200
ARLINGTON, TX 76013
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000414525 AND ATTN CONTACT INFO *** SHIP TO ATTN Samuel Savala 817-264-4502 - Samuel.Savala@dshs.texas.gov TX DSHS PHR 2/3 1301 S. Bowen Rd. Ste 200 Arlington, Texas 76013 ****SEND INVOICE TO invoices@dshs.texas.gov
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 -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 27000968
Order Date: 9/10/2026
Internal Tracking No.: 0000414525
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 04578 68675 S a n i t a i r e S C 5 8 4 5 B Bagless/Cyclonic Vacuum with Sealed HEPA Filtration, Red Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 9/16/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Samuel Savala 8 1 7 - 2 6 4 - 4 5 0 2 - Samuel.Savala@dshs.texas.gov TX DSHS PHR 2/3 1301 S. Bowen Rd.
Ste 200 Arlington, Texas 76013 Mail Code: 1905 Contact : Samuel Savala
MPN: EURSC5845B
Manufacturer Name: Sanitaire
1 EACH 313.28 $313.28
Total $313.28
File details come from the government source that posted it. Updated .