Qua46067 Envelope Moistener W Adhesive 50 Ml 12Carton and 1 more item

The Texas Health & Human Services Commission (HHSC) awarded a purchase order totaling $113.27 to Mono Machines LLC dba Supply Chimp on February 17, 2026, under the TXMAS (Texas Multipurpose Advance Sourcing) contract framework 24-61501. The award encompasses two office supply line items: three boxes of Super-Thin 2" Capacity Fasteners at $25.85 per box ($77.55 total) and one carton of Qua46067 Envelope Moistener with Adhesive 50 ML at $35.72. The purchase order was placed by HHSC employee Oluwaseyi Omisore with agency contact Diana Dockal. Shipment is directed to a Richmond, Texas location with billing to the Brenham State Support and Lending Center (SSLC) in Brenham, Texas.

The contract specifies a four-day delivery window with an expected delivery date of February 23, 2026. As a purchase order issued to a contractor located in New York, the transaction qualifies for tax exemption under Texas law. The order represents a routine procurement of office supplies and materials through an established state contracting vehicle, with the contracted goods and services limited to the specific commodity items identified in the line items.