26002280-1.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26002280
- Contract number
- 26002280
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26002280) issued by the Texas Department of State Health Services on 9/17/2025, involving Mono Machines LLC dba Supply Chimp from New York as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes the TXMAS (Texas Multiple Award Schedule) contract framework. The agency contact is Ken Purcell, and the HHS buyer is Chelsea Stefek, both associated with the Texas Health and Human Services Commission.
The purchase order covers two line items: 10 boxes of Preference Facial Tissue from Georgia Pacific (unit price $3.08 per box) and 1 Large Tub Cart with 2 Black Shelves and Black Legs from Luxor (unit price $127.82). Both items are procured under the TXMAS-24-61501 contract with a delivery timeline of 4 days, specifically set for September 22, 2025. The total purchase order value is $158.62. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), indicating the items are for exclusive use by the State of Texas.
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| File | Type | Posted |
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Text version
Purchase Order Change Notice 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-6-000385318AGENCY CONTACT:Ken PurcellKen.purcell@dshs.texas.govAP Email:
invoices@dshs.texas.govHHSC BUYER:Chelsea StefekChelsea.stefek@hhs.texas.govDelivery Address:1111 W North Loop Austin TX 78756Invoice per 34 TAC §20.487, amended effective May 1, 2022
9/18/2025-PO#: HHSTX-6-000385318AGENCY CONTACT:Ken PurcellKen.purcell@dshs.texas.govAP Email:
invoices@dshs.texas.govHHSC BUYER:Chelsea StefekChelsea.stefek@hhs.texas.govDelivery Address:1111 W North Loop Austin TX 78756Invoice per 34 TAC §20.487, amended effective May 1, 2022
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/18/2025 8:35 am-Contractor note changed
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/CO-OP Member Purchaser Email Phone
Dept Of State Health Services -
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 64075 102721 Preference Facial Tissue Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: Mon Sep 22 2025
00:00:00 GMT-0700 (PDT)
MPN: 46200
Manufacturer Name: Georgia Pacific
10 BOX 3.08 $30.80
Purchase Order Change Notice 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 Amount
2 42066 43923 Large Tub Cart 2 Black Shelves Black Legs Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: Mon Sep 22 2025
00:00:00 GMT-0700 (PDT)
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 .