26002087-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26002087
- Contract number
- 26002087
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002087) issued by the Texas Health & Human Services Commission (HHSC) on 9/17/2025, with an internal tracking number HHSTX-6-0000385323. The purchasing agency is working with Mono Machines LLC dba Supply Chimp, located in New York, NY, under a Texas Multiple Award Schedule (TXMAS) contract. The primary point of contact for the agency is Blanca Juarez, and the HHSC buyer is Chelsea Stefek.
The purchase order is for two (2) HID Global 45200 Ymcko Full-Color ribbons, with a unit price of $161.05 and a total extended price of $322.10. The items are being procured under Contract TXMAS-24-61501, with a delivery timeframe of 4 days after receipt of order (ARO), specifically scheduled for 9/22/2025. The delivery location is 6700 Delta Dr. in El Paso, TX 79905. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for state use.
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Text version
Purchase Order PO No. 26002087
Order Date: 9/17/2025
Internal Tracking No.: HHSTX-6-0000385323
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Blanca Juarez 6700 Delta Drive El Paso TX 79905
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000385323
AGENCY CONTACT:
Blanca Juarez 915-534-5317 Blanca.juarez@hhs.texas.gov
AP Email: DSHS.TSHBusinessOffice@dshs.texas.gov
HHSC BUYER:
Chelsea Stefek chelsea.stefek@hhs.texas.gov
DELIVERY:
6700 Delta Dr.
El Paso, TX 79905
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
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26002087
Order Date: 9/17/2025
Internal Tracking No.: HHSTX-6-0000385323
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44582 2352175 Hid Global 45200 Ymcko Full-Color R Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025
MPN: 45200
Manufacturer Name: HID GLOBAL
2 EACH 161.05 $322.10
Total $322.10
File details come from the government source that posted it. Updated .