27001594-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|27001594
- Contract number
- 27001594
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001594) issued by the State of Texas, Department of State Health Services (Agency 537), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 15, 2026, with Mono Machines LLC dba Supply Chimp, a New York-based contractor. The purchasing agent is Debra Burns, and the order is directed to Josephine Briseno at Laboratory L-114 (2nd Floor) in Austin, Texas for receipt and billing purposes.
The purchase order covers 6 units of Business Notebooks (Legal Rule, 6 X 9-1/2, 80 Sheets/Pad) manufactured by Mead Cambridge (MPN: MEA06672) at a unit price of $7.61 per notebook, for an extended price of $45.66. The order is issued under contract TXMAS-24-61501 (TXMAS contract type) with an estimated delivery timeframe of 7 days, with a scheduled delivery date of September 22, 2026. The order is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4). Invoicing should be directed to invoices@dshs.texas.gov, and the contractor is required to include the PO number and attention contact information on all packing lists.
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Text version
Purchase Order PO No. 27001594
Order Date: 9/15/2026
Internal Tracking No.: 0000414797
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 JOSEPHINE BRISENO
(512) 776-7430
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
Laboratory L-114 FLOOR: 2nd
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000414797 AND ATTN CONTACT INFO *** SHIP TO ATTN JOSEPHINE BRISENO 512-776-7430 Josephine.Briseno@dshs.texas.gov Requester Kenroy,Tami Tami.Kenroy@dshs.texas.gov Laboratory L-114 FLOOR: 2nd ****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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 29672 Business Notebook, Legal Rule, 6 X 9-1/2, 80 Sheets/Pad Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/22/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN JOSEPHINE
B R I S E N O 5 1 2 - 7 7 6 - 7 4 3 0 Josephine.Briseno@dshs.texas.gov R e q u e s t e r Ke n r o y, Ta m i Tami.Kenroy@dshs.texas.gov
MPN: MEA06672
Manufacturer Name: Mead Cambridge
6 EACH 7.61 $45.66
Purchase Order PO No. 27001594
Order Date: 9/15/2026
Internal Tracking No.: 0000414797
Total $45.66
File details come from the government source that posted it. Updated .