27007062-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|27007062
- Contract number
- 27007062
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007062) issued by the State of Texas, Department of State Health Services (Agency 537), dated October 12, 2026. The purchasing agent is Marissa Olvera of the Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Mono Machines LLC dba Supply Chimp, located at 228 Park Ave S, New York, NY 10003. The order is being shipped to Riley Naugle at 1111 W North Loop, Austin, TX 78756, with billing to 1100 West 49th Street, Austin, TX 78756.
The purchase order covers 21 rolls of AbilityOne Tape (MPN: 7510008028311, Commodity Code 99987, NIGP Code 61588) procured under contract TXMAS-24-61501. The unit price is $4.87 per roll, resulting in an extended price of $102.27 for the total order. The expected delivery date is October 26, 2026, with an approximate receipt and order (ARO) timeframe of 12 days. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). Invoicing should be submitted per 34 TAC §20.487, as amended effective May 1, 2022, to invoices@dshs.texas.gov.
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Text version
Purchase Order PO No. 27007062
Order Date: 10/12/2026
Internal Tracking No.: 0000416407
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
Riley Naugle
(512) 656-4780 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000416407
AGENCY CONTACT:
Riley Naugle 512-656-4780 riley.naugle1@dshs.texas.gov
Ship To:
Riley Naugle 1111 W North Loop 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. 27007062
Order Date: 10/12/2026
Internal Tracking No.: 0000416407
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 99987 AbilityOne 7510008028311 Tape, RL Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 12 Delivery Date: 10/26/2026
MPN: 7510008028311
Manufacturer Name: Abilityone
21 ROLL 4.87 $102.27
Total $102.27
File details come from the government source that posted it. Updated .