27002101-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|27002101
- Contract number
- 27002101
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002101) issued by the State of Texas Department of State Health Services (DSHS), Agency 537, on September 17, 2026. The ordering agency contact is Virginia Flores, and the HHSC buyer is Marissa Olvera. The contractor is Mono Machines LLC, doing business as Supply Chimp, located at 228 Park Avenue South, New York, NY 10003. The order is to be shipped to Virginia Flores at the DSHS facility located at 1100 West 49th Street, Laboratory L114, Floor 2, Austin, TX 78756-3101.
The purchase order is for one dozen Paint Markers (fine point, white) manufactured by AbilityOne (MPN: 7520012074159) for use on porous and non-porous surfaces. The product is quick-drying paint intended for industrial applications and decorative purposes with opaque colors. The order references Contract TXMAS-24-61501 under the TXMAS contract type with a standard delivery timeframe of seven days, with an expected delivery date of September 24, 2026. The unit price is $26.54 per dozen, for a total order amount of $26.54. The State of Texas is exempt from Federal Excise Taxes and Sales Tax under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27002101
Order Date: 9/17/2026
Internal Tracking No.: 0000414750
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
Virginia Flores
(512) 776-7587
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: PO#: 0000414750
AGENCY CONTACT:
Virginia Flores 512-776-7587 Virginia.Flores@dshs.texas.gov
Ship To:
Virginia Flores 1100 W 49th St PO Box 149347 Austin TX 78756
HHSC BUYER:
Marissa Olvera CTCD, CTCM marissa.olvera1@hhs.texas.gov
AP Email: invoices@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22
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 -
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 776-3309
Purchase Order PO No. 27002101
Order Date: 9/17/2026
Internal Tracking No.: 0000414750
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 44161 7520012074159 Paint Marker, Fine Point, White, Dozen For Use On Porous And Non-Porous Surfaces.
Quick-Drying, Paint. For Industrial Applications And Decorative Purposes., Opaque Colors.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/24/2026
MPN: 7520012074159
Manufacturer Name: Abilityone
1 DOZ 26.54 $26.54
Total $26.54
File details come from the government source that posted it. Updated .