27001062-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|27001062
- Contract number
- 27001062
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001062) issued by the State of Texas, Department of State Health Services, to Mono Machines LLC dba Supply Chimp, a vendor located in New York, New York. The order was placed on September 11, 2026, and is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is George Mills, and the order is being shipped to the Health & Human Services Commission in Austin, Texas, with delivery to Matthew Lee Mcelhaney.
The purchase order includes two line items totaling $58.72: (1) one box of Avery 5866 Permanent File Folder Labels featuring Trueblock technology for Inkjet/Laser printing with green borders (1,500 labels per box) at $36.35, and (2) one roll of Newell Brands 30252 Label Machine Supply at $22.37. Both items are being procured under contract TXMAS-24-61501 with an anticipated delivery timeframe of 6 days, with a delivery date of September 17, 2026. The State of Texas is exempt from federal excise taxes and sales taxes for this purchase under Texas Tax Code Section 151.309(4), and invoices should be sent to Invoices@dshs.texas.gov.
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Text version
Purchase Order PO No. 27001062
Order Date: 9/11/2026
Internal Tracking No.: 0000414562
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
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 61539 13697 Avery 5866 Permanent File Folder Labels, Trueblock, Inkjet/Laser, Green Border, 1500/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 9/17/2026
MPN: AVE5866
Manufacturer Name: Avery
1 BOX 36.35 $36.35
2 61539 2444267 Newell Brands 30252 Label Machine Suppli Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 9/17/2026
MPN: 30252
Manufacturer Name: Newell
1 ROLL 22.37 $22.37
Purchase Order PO No. 27001062
Order Date: 9/11/2026
Internal Tracking No.: 0000414562
Total $58.72
File details come from the government source that posted it. Updated .