25211958-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|25211958
- Contract number
- 25211958
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25211958) issued by the Texas Health and Human Services Commission (HHSC) on 7/28/2025, with an internal tracking number HHSTX-5-0000380261. The purchase order is awarded to Mono Machines LLC dba Supply Chimp, located in New York, NY, with delivery to be made to the San Antonio Service Hub in San Antonio, Texas. The procurement is conducted through the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-61501.
The purchase order involves two line items: 3 packs of Dymo Letratag Labelmaker 1/2" Plastic Labels (Newell Rubbermaid Inc.) at $20.17 per pack, totaling $60.51, and 6 packages of AbilityOne Tent Cards, Large, Uncoated, Embossed, Two-Sided Printing at $21.87 per package, totaling $131.22. The total order value is $191.73, with a specified delivery date of 8/1/2025 and a delivery ARO (After Receipt of Order) of 4 days. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25211958
Order Date: 7/28/2025
Internal Tracking No.: HHSTX-5-0000380261
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
5900 S Presa Street San Antonio SH Whse San Antonio TX 78223
NOTE TO CONTRACTOR: PO#: HHSTX-5- 0000380261
AGENCY CONTACT:
Margaret Moreno margaret.moreno@hhs.texas.gov 210/532-8811
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
5900 S Presa St San Antonio TX 78223 United States
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Health & Human Services Commission - 529
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 25211958
Order Date: 7/28/2025
Internal Tracking No.: HHSTX-5-0000380261
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83244 305736 Dymo 2050823 Letratag Labelmaker 1/2" Plastic Labels Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/1/2025
MPN: 2050823
Manufacturer Name: Newel l Rubbermaid Inc.
3 PACK 20.17 $60.51
2 61533 510631 Abilityone 7530-01-687-8805 Tent Cards, Large, Uncoated, Embossed, Two-Sided Printing, 3-1/2 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/1/2025
MPN: 7530016878805
Manufacturer Name: AbilityOne
6 PKG 21.87 $131.22
Total $191.73
File details come from the government source that posted it. Updated .