26001572-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26001572
- Contract number
- 26001572
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001572) issued by the Texas Health & Human Services Commission (HHSC), Agency 529, on 9/16/2025. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, and is being shipped to KATIE TATMAN in Beaumont, TX. The purchase is made under the TXMAS-24-61501 contract, a Texas Multiple Award Schedule (TXMAS) contract type.
The purchase order comprises three line items: 50 boxes of Sharpshooter Heavy-Duty Tacker Staples by Stanley Bostitch at $2.63 per box, totaling $131.50; 10 packs of Crystal Clear High-Packaging Tape by Duck at $23.54 per pack, totaling $235.40; and 20 reams of Array Colored Bond Paper by Pacon at $17.12 per ream, totaling $342.40. The total order value is $709.30, with a specified delivery date of 9/22/2025 and a 4-day delivery after receipt (ARO) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26001572
Order Date: 9/16/2025
Internal Tracking No.: HHSTX-6-0000385484
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
350 Pine Street Flr 9 Beaumont TX 77701
KATIE TATMAN
(409) 730-4012 1090 S 4th St Beaumont TX 77701
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: KATIE TATMAN, KATIE.TATMAN@HHS.TEXAS.GOV, 409-730-4012
Accounts Payable: Reg05_Admin_Services@hhsc.state.tx.us, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60585 14799 Sharpshooter Heavy-Duty Tacker Staples, 1/2 In Leg Length, 1000/Box D ev e l o p e d F o r S u p r e m e Performance In Heavy-Duty Stapling Tasks. Sturdy Plastic Package For Storage.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025
MPN: BOSTRA708T
Manufacturer Name: Stanley Bostitch
50 BOX 2.63 $131.50
Purchase Order PO No. 26001572
Order Date: 9/16/2025
Internal Tracking No.: HHSTX-6-0000385484
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61588 60152 Crystal Clear, High- Packaging Tape Eliminates The Need To Double- Tape Box Seams, Making It Heavy- Duty Box Sealing. Acrylic Adhesive Is Ultraviolet-Resistant To Reduce Aging And Yellowing.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025
MPN: DUC299016
Manufacturer Name: Duck
10 PACK 23.54 $235.40
3 57547 32243 Array Colored Bond Paper, 20Lb, 8-1/2 X 11, Assorted Pastels, 500 Sheets/Ream Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025
MPN: PAC101058
Manufacturer Name: Pacon
20 REAM 17.12 $342.40
Total $709.30
File details come from the government source that posted it. Updated .