25212028-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25212028
- Contract number
- 25212028
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212028) issued by the Texas Health & Human Services Commission (HHSC) on 7/28/2025, involving Mono Machines LLC dba Supply Chimp from New York, NY as the contractor. The purchase order is associated with the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-61501, with the procurement processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary agency contact is Clarence Perry, and the warehouse supervisor is Anthony Salazar.
The purchase order is for 60 containers of Gain Laundry Detergent Pods (Original Scent, 0.06 Pac, 72/Container) with a unit price of $30.55, totaling $1,833.00. The delivery is scheduled for 7/31/2025 with a 3-day after receipt of order (ARO) timeline, to be delivered to the Big Spring SH Warehouse in Big Spring, Texas. The order specifies delivery hours between 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding state holidays. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25212028
Order Date: 7/28/2025
Internal Tracking No.: 0000380719
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Big Spring SH 1901 N Hwy 87 Big Spring TX 79720
Big Spring SH Whse 1901 N Hwy 87 Big Spring TX 79720
NOTE TO CONTRACTOR: PO#: 0000380719
AGENCY CONTACT:
Whse Supvr Anthony Salazar anthony.salazar@hhs.texas.gov INVOICING: 710accounting@hhsc.state.tx.us DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Health & Human Services Commission - 529
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 43566 2365658 Gain Pgc86792Ea-Ea Flings Laundry Detergent Pods, Original Scent, 0.06 Pac, 72/Container Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 7/31/2025
MPN: PGC86792EA-EA
Manufacturer Name: Gain
60 EACH 30.55 $1,833.00
Total $1,833.00
File details come from the government source that posted it. Updated .