25213507-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25213507
- Contract number
- 25213507
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213507) issued by the Texas Health & Human Services Commission (HHSC), specifically Agency 529, on 8/12/2025. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, for delivery to the Big Spring SH Warehouse in Big Spring, Texas. The purchase is made under the TXMAS-24-61501 contract, a Texas Multiple Award Schedule (TXMAS) contract type.
The purchase involves 80 containers of Gain Laundry Detergent Pods (Original Scent), with each 72-pod container priced at $30.55, totaling $2,444.00. The order specifies a 3-day after receipt of order (ARO) delivery timeline, with a planned delivery date of 8/15/2025. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), and notes that delivery hours are restricted to 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays. Invoices are to be sent to 710Accounting@hhsc.state.tx.us.
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Text version
Purchase Order PO No. 25213507
Order Date: 8/12/2025
Internal Tracking No.: HHSTX-5-0000382346
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: Warehouse Supervisor: Anthony Salazar P: (432) 268-7432 E: anthony.salazar@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 710Accounting@hhsc.state.tx.us
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery quest
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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
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: 8/15/2025
MPN: PGC86792EA-EA
Manufacturer Name: Gain
80 EACH 30.55 $2,444.00
Total $2,444.00
File details come from the government source that posted it. Updated .