26001108-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26001108
- Contract number
- 26001108
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001108) issued by the Texas Health and Human Services Commission (HHSC) on 9/12/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, with shipping and billing addresses in Tyler, TX. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Maricella Duran as the agency purchaser.
The purchase order consists of two line items: 10 packages of Smead Hanging Folder Frames (Legal Size, 23-27 inches long, steel, 2/Pack) at $12.92 per package, totaling $129.20, and 100 packages of 3M Pastel Notes (1 1/2 X 2 inches, assorted, 24 100-sheet pads/pack) at $11.28 per package, totaling $1,128.00. The total purchase amount is $1,257.20. The contract type is TXMAS, with a 4-day delivery after receipt of order (ARO), and the delivery date is set for 9/16/2025. 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. 26001108
Order Date: 9/12/2025
Internal Tracking No.: 0000385222
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
302 E RIECK RD-MC3135
INVOICE-HHSC
TYLER TX 75703
DARIN ADAMS
(903) 533-4258
HHSC -3303 MINEOLA HWY
TYLER TX 75702
Email: darin.adams@hhs.texas.gov
PO Box 5200
NOTE TO CONTRACTOR: Agency contact:
Name: DARIN ADAMS Number: 903-533-4258 Email: darin.adams@hhs.texas.gov
Ship To:
3303 MINEOLA HWY,
TYLER, TX 75702
AP Email: reg04_admin_services@hhs.texas.gov
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
Maricella Duran maricella.duran@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 38454 Hanging Folder Frame, Legal Size, 23-27 In Long, Steel, 2/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/16/2025
MPN: SMD64873
Manufacturer Name: Smead
10 PKG 12.92 $129.20
Purchase Order PO No. 26001108
Order Date: 9/12/2025
Internal Tracking No.: 0000385222
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 7710 Pastel Notes Pack, 1 1/2 X 2, Assorted, 24 100-Sheet Pads/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/16/2025
MPN: MMM65324APVAD
Manufacturer Name: 3M
100 PKG 11.28 $1,128.00
Total $1,257.20
File details come from the government source that posted it. Updated .