26002280-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26002280
- Contract number
- 26002280
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002280) issued by the Texas Department of State Health Services on 9/17/2025, with an internal tracking number of HHSTX-6-385318. The document involves Mono Machines LLC dba Supply Chimp, located in New York, NY, as the contractor, and the purchase is being made through the TXMAS-24-61501 contract. The primary agency contact is Ken Purcell, and the HHSC Buyer is Chelsea Stefek, both affiliated with the Texas Health and Human Services department.
The purchase order covers two specific items: 10 boxes of Preference Facial Tissue from Georgia Pacific (at $3.08 per box, totaling $30.80) and 1 Large Tub Cart with 2 Black Shelves and Black Legs from Luxor (priced at $127.82). The total purchase amount is $158.62, with a specified delivery date of 9/22/2025 and a delivery time of 4 days after receipt of order (ARO). The purchase is made under a TXMAS contract, and the State of Texas claims exemption from federal excise taxes, with the items being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26002280
Order Date: 9/17/2025
Internal Tracking No.: HHSTX-6-385318
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
1100 West 49th Street
MC: 3063
Austin TX 78756
Kenn Purcell 1111 W North Loop Austin TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-6-000385318
AGENCY CONTACT:
Ken Purcell Ken.purcell@hhs.texas.gov
AP Email: invoices@dshs.texas.gov
HHSC BUYER:
Chelsea Stefek Chelsea.stefek@hhs.texas.gov
Delivery Address:
1111 W North Loop Austin TX 78756
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
Dept Of State Health Services -
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26002280
Order Date: 9/17/2025
Internal Tracking No.: HHSTX-6-385318
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 102721 Preference Facial Tissue Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025
MPN: 46200
Manufacturer Name: Georgia Pacific
10 BOX 3.08 $30.80
2 42066 43923 Large Tub Cart 2 Black Shelves Black Legs Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025
MPN: BKTC11-B
Manufacturer Name: Luxor
1 EACH 127.82 $127.82
Total $158.62
File details come from the government source that posted it. Updated .