27001000-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|27001000
- Contract number
- 27001000
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001000) issued on September 10, 2026, by the Texas Department of State Health Services (Agency 537) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is the Health & Human Services Commission located in Austin, Texas. The contractor is Mono Machines LLC, doing business as Supply Chimp, based in New York, New York, with shipment directed to Matthew Lee Mcelhaney at the Health & Human Services Commission in Austin, Texas. The purchase is being processed under a state contract (TXMAS-24-61501) and is exempt from sales tax as property for exclusive use by the State of Texas.
The purchase order covers four dozen (4 DOZ) of Ampad Perforated Ruled Pads manufactured by TOPS Products (MPN: 20224), each pad containing 50 sheets of 15 lb basis weight letter-size paper (8.50" x 11") in canary yellow, sold in 12-pad dozens. The unit price is $43.75 per dozen for a total order value of $175.00. The expected delivery date is September 15, 2026, with an estimated delivery time of 5 days after receipt of order (ARO). Invoices are to be submitted to Invoices@dshs.texas.gov. The State of Texas claims exemption from Federal Excise Taxes except as otherwise noted in the underlying contract.
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Text version
Purchase Order PO No. 27001000
Order Date: 9/10/2026
Internal Tracking No.: 0000414529
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
1111 W North Loop Austin TX 78756
Mcelhaney, Matthew Lee
(512) 776-3404
HEALTH & HUMAN SERVICES COMMISSION
1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: Send Invoices 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 -
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 96811 Ampad Perforated Ruled Pads - 50 Sheets - 15 Lb Basis Weight - Letter
8.50 In X 11 In - 12 / Dozen - Canary
Yellow Paper Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/15/2026
MPN: 20224
Manufacturer Name: TOPS Products
4 DOZ 43.75 $175.00
Total $175.00
File details come from the government source that posted it. Updated .