27002683-0.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-24-61501|27002683
- Contract number
- 27002683
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002683) issued by the State of Texas, Department of State Health Services (Agency 537), on September 22, 2026. The ordering entity procured supplies through Mono Machines LLC, doing business as Supply Chimp, located in New York, New York. The goods are to be shipped to the Department of State Health Services' Laboratory L-114 facility in Austin, Texas, with delivery directed to Josephine Briseno. The purchase order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with JaVorashay Johnson serving as the agency purchaser.
The purchase order encompasses nine line items of office and laboratory supplies, all sourced under Contract TXMAS-24-61501 (TXMAS contract type), with a combined order value of $1,099.25. Items include writing instruments (ballpoint pens and gel pens), notebooks (spiral and steno), document covers, clipboards, box cutters, disinfecting wipes, and dry erase markers from manufacturers such as Pentel, Acco Brands, Business Source, Skilcraft, Saunders, AbilityOne, Pacific Handy Cutter, Lysol, and Expo. Delivery dates range from September 28 through October 5, 2026, with most items arriving within 5 to 7 days. The State of Texas claims exemption from all applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002683
Order Date: 9/22/2026
Internal Tracking No.: HHSTX-7-0000415202
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
Josephine Briseno
(512) 776-7430
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: Building: Laboratory L-114 Floor: 2nd, Room L-204.1 Contact: Josephine Briseno
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 -
JaVorashay Johnson JaVorashay.Johnson03@hhs.texas.gov (512) 406-2563
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 33290 Pentel Bk91B R.S.V.P. Stick Ballpoint Pen, 1Mm, Trans Barrel, Red Ink, Dozen Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/28/2026
MPN: PENBK91B
Manufacturer Name: Pentel
12 DOZ 6.55 $78.60
2 61562 2466441 Acco Brands Usa, Llc 05510Bd Mead Spiral Notebooks Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/29/2026
MPN: 05510BD
Manufacturer Name: ACCO BRANDS
USA, LLC
3 BNDL 10.75 $32.25
Order Date: 9/22/2026
Internal Tracking No.: HHSTX-7-0000415202
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61515 188244 Business Source Green Tint Steno Notebook - 60 Sheets - Coilock - Gregg Ruled - 6 In X 9 In - Green Tint Paper - Stiff-Back, Sturdy - 12 / Pack.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/29/2026
MPN: 90650PK
Manufacturer Name: Business Source
7 PKG 29.11 $203.77
4 08040 69462 7510015195771 Skilcraft Gold Foil Document Cover, 12 1/2 X 9 3/4, Blue, 5/Pack Present And Preserve Your Award Certificates With A Touch Of Class. Gold-Foil Trim Design Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 12 Delivery Date: 10/5/2026
MPN: 7510015195771
Manufacturer Name: Abilityone
67 PKG 9.30 $623.10
5 78515 52066 Clipboard, Slimmate, Blue. Slim Design Minimizes Bulk And Fits Into A Backpack, A Sensible Purse Or A Briefcase While Providing Plenty Of Internal Storage Space.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 9/28/2026
MPN: SAU00559
Manufacturer Name: Saunders
2 EACH 11.14 $22.28
6 62080 2452435 AbilityOne 7520-01-647-3136 7520016473136,Pen,Gel,Be Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/29/2026
MPN: 7520-01-647-3136
Manufacturer Name: AbilityOne
1 DOZ 14.33 $14.33
Order Date: 9/22/2026
Internal Tracking No.: HHSTX-7-0000415202
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 44542 93306 PHC HC-100 Handy Box Cutter Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/29/2026
MPN: HC-100
Manufacturer Name: Pacific Handy Cutter, Inc
4 BOX 10.75 $43.00
8 73520 112656 LYSOL Brand 82159CT Disinfecting Wipes, 7x8, White, Lemon & Lime Blossom, 35/Canister, 3/PK, 4 PK/CT Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/29/2026
MPN: RAC82159CT
Manufacturer Name: Lysol
1 CRTN 45.37 $45.37
9 62090 2451749 Expo 1871133-Ea Dry Erase Markers Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/29/2026
MPN: 1871133
Manufacturer Name: EXPO
5 EACH 7.31 $36.55
Total $1,099.25
File details come from the government source that posted it. Updated .