Scotch 810342592 Magic Tape Refill, 3/4" X 2592", 3" Core, Clear, 810342592, 021200059049

The Texas Health and Human Services Commission (HHSC), Division 529, awarded a purchase order to Mono Machines LLC dba Supply Chimp on June 12, 2026, for the delivery of office supplies. The contract, identified as TXMAS-24-61501 with government tracking number 26269185, encompasses the procurement of ten rolls of Scotch Magic Tape Refill (3/4" x 2592", 3" core, clear) at a unit price of $10.99 per roll. The total contract value is $109.90. Mono Machines LLC, a vendor based in New York, was selected as the prime contractor for this procurement.

Performance of this purchase order was directed to HHSC's main office in Austin, Texas, with delivery scheduled for June 16, 2026, representing a four-day delivery requirement from the order date. The bill-to entity is HHSC in Austin, Texas, and the ship-to recipient is Rudy Moya at 1111 West North Loop in Austin, Texas. The procurement was classified under National Institute of Governmental Purchasing (NIGP) Code 61588 and is exempt from federal excise taxes and all sales taxes under Texas Tax Code Section 151.309(4), consistent with the state's tax-exempt status for purchases made for exclusive use by a state entity.