26001498-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26001498
- Contract number
- 26001498
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 26001498) issued by the Health & Human Services Commission (HHSC) on 9/16/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract (TXMAS-24-61501).
The purchase order covers two line items: 200 boxes of Onestep Screen Cleaner (5x5 24Box) from Read Right, priced at $5.05 per box for a total of $1,010.00, and 48 flexible plastic wastebaskets from Boardwalk, priced at $7.06 each for a total of $338.88. The total purchase order value is $1,348.88, with a specified delivery date of 9/22/2025 and a 4-day delivery after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26001498
Order Date: 9/16/2025
Internal Tracking No.: 0000385424
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 20725 35173 Onestep Screen Cleaner 5 X 5 24Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025
MPN: REARR1209
Manufacturer Name: Read Right
200 BOX 5.05 $1,010.00
Purchase Order PO No. 26001498
Order Date: 9/16/2025
Internal Tracking No.: 0000385424
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48594 85487 Wastebasket Is Made Of Flexible Plastic For Maximum. Low-Profile Design Makes It For Everyday Use In The Home Or The Office.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025
MPN: BWK28QTWBBLA
Manufacturer Name: Boardwalk
48 EACH 7.06 $338.88
Total $1,348.88
File details come from the government source that posted it. Updated .