27005167-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|27005167
- Contract number
- 27005167
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005167) issued by the State of Texas, Department of State Health Services, for goods procured through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is represented by Geneva Hill, and the order is being placed with Mono Machines LLC dba Supply Chimp, located in New York, NY. The order is to be shipped to Matthew McElhaney at the Department of State Health Services office in Austin, Texas.
The purchase order is for one carton of Envelope Moistener with Adhesive (50 ML, Green), manufactured by Quality Park (MPN: QUA46065CT), procured under contract TXMAS-24-61501. The unit price is $250.49, with a total order value of $250.49. The order was placed on October 2, 2026, with an expected delivery date of October 12, 2026 (9 days after order date). The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as the goods are being purchased for exclusive use by a state political subdivision.
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Text version
Purchase Order PO No. 27005167
Order Date: 10/2/2026
Internal Tracking No.: 416004
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
Matthew McElhaney
(512) 776-3404 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR:
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 -
Geneva Hill Geneva.Hill@hhs.texas.gov (512) 406-2463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31030 225123 Envelope Moistener W/Adhesive, 50 Ml, Green.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 9 Delivery Date: 10/12/2026
MPN: QUA46065CT
Manufacturer Name: Quality Park
1 CRTN 250.49 $250.49
Total $250.49
File details come from the government source that posted it. Updated .