27005735-0.pdf
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- Attached to
- TX|TXMAS-24-61501|27005735
- Contract number
- 27005735
- Issued by
- Texas
About this file
This is a purchase order (PO No. 27005735) issued by the State of Texas Department of State Health Services on October 7, 2026, for procurement from Mono Machines LLC dba Supply Chimp, a New York-based contractor. The order is directed to the Department of State Health Services facility located at 100 W 49th Street in Austin, Texas, with delivery to Laboratory L114, 6th Floor, Room L641, attention Virginia Flores.
The purchase order is for four units of Harmony Whiteboards, 3 feet by 4 feet, glass with magnetic black finish and rounded corners, manufactured by Ghent (MPN: HMYRM34BK). The unit price is $592.49 per whiteboard for a total order value of $2,369.96. The procurement is conducted under contract TXMAS-24-61501 through the TXMAS contract type with an anticipated delivery date of October 15, 2026, representing an 8-day delivery window from the order date. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27005735
Order Date: 10/7/2026
Internal Tracking No.: 0000416234
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 Virginia Flores
(512) 776-7587
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
Laboratory L114 FLOOR: 6th, RM L641 CONTACT: Virginia Flores
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000416234 AND ATTN CONTACT INFO *** Ship To Attn Virginia Flores 512-776-7587 Virginia.Flores@dshs.texas.gov
DBGL DEPARTMENT OF STATE HEALTH SERVICES
****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
Purchase Order PO No. 27005735
Order Date: 10/7/2026
Internal Tracking No.: 0000416234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 69554 Harmony Whiteboard, 3 Ft X 4 Ft, Glass, Magnetic Black Finish With Rounded Corners Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 10/15/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Ship To Attn Virginia Flores 5 1 2 - 7 7 6 - 7 5 8 7 Virginia.Flores@dshs.texas.gov
DBGL DEPARTMENT OF STATE
HEALTH SERVICES 1
100 W 49th St (DBGL) Austin TX 78756 BUILDING: Laboratory L114 FLOOR:
6th, RM L641 CONTACT: Virginia Flores
MPN: HMYRM34BK
Manufacturer Name: Ghent
4 EACH 592.49 $2,369.96
Total $2,369.96
File details come from the government source that posted it. Updated .