26002379-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26002379
- Contract number
- 26002379
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002379) issued by the Texas Health & Human Services Commission on 9/18/2025, involving Mono Machines LLC dba Supply Chimp from New York, NY as the contractor. The order is for delivery to two Texas state facilities: Brenham SSLC (4001 Highway 36 South, Brenham, TX) and Austin SH Whse (4301 N Lamar Blvd, Austin, TX), with Eric DeGeer as the primary contact.
The purchase order is for 3 Saunders 22521 Document/Tablet Holder Stands, procured under the TXMAS-24-61501 contract. The unit price is $15.86, totaling $47.58, with a 4-day anticipated delivery timeframe (delivery date of 9/22/2025). The order is tax-exempt under Texas Tax Code Section 151.309(4), and the purchasing agency is the Health & Human Services Commission, with Jocelynn Evans listed as the agency purchaser. The contract is a TXMAS (Texas Multiple Award Schedule) type contract, indicating it is part of a state-level procurement program.
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Text version
Purchase Order PO No. 26002379
Order Date: 9/18/2025
Internal Tracking No.: 0000385359
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Eric DeGeer
(512) 419-2402 Austin SH Whse 4301 N Lamar Blvd
AUSTIN TX 78756-3709
NOTE TO CONTRACTOR: Ship Attention to:
Name: Eric DeGeer Phone: 512-419-2402 Email: Eric.DeGeer@hhs.texas.gov
Agency contact:
Name: Gabriele Dangerfield Phone: 512-419-2663 Email: Gabriele.Dangerfield@hhs.texas.gov
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
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61548 280207 Saunders 22521 Document/Tablet Holder Stand Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025
MPN: 22521
Manufacturer Name: Saunders
3 EACH 15.86 $47.58
Total $47.58
File details come from the government source that posted it. Updated .