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The Texas Health & Human Services Commission (HHSC), Agency 529, awarded a purchase order (26267112) to Mono Machines LLC, doing business as Supply Chimp, on May 29, 2026, for the procurement of business card products. The contract, sourced through the TXMAS cooperative purchasing agreement (TXMAS-24-61501), has a total value of $446.50. The deliverable consists of 50 packages of Avery design and print business cards (MPN: AVE5376) at a unit price of $8.93 per package, classified under National Institute of Governmental Purchasing (NIGP) Code 64531.

The purchase order specifies delivery to the HHSC facility located at 401 E Franklin, 4th Floor, El Paso, Texas 79901, with an estimated delivery date of June 2, 2026. The contractor, Mono Machines LLC, is based at 228 Park Avenue South, New York, New York 10003. The procurement was processed through the HHSC Statewide Procurement Division by purchasing agent Nicole Smith, with Joyce Smith designated as the primary contact at the receiving facility. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.