26002694-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26002694
- Contract number
- 26002694
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002694) issued by the Texas Health & Human Services Commission (HHSC), Agency 529, on 9/22/2025. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, and is to be delivered to the Abilene SSLC (State Supported Living Center) in Abilene, TX. The purchase is made under the TXMAS-24-61501 contract, a Texas Multiple Award Schedule (TXMAS) contract type.
The purchase order comprises two line items: 1) one carton of Envelope Moistener W Adhesive 50 Ml 12Carton from Quality Park, priced at $35.72, and 2) six Recycled Plastic #17 Calendar Holders in black from Universal, priced at $15.32 each, totaling $91.92. The total order value is $127.64, with a specified delivery date of 9/26/2025 and a delivery ARO (After Receipt of Order) of 4 days. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26002694
Order Date: 9/22/2025
Internal Tracking No.: HHSTX-6-0000385795
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Abilene SSLC PO Box 451 Abilene TX 79604
Herlinda Anderson
(325) 795-3211 2501 Maple St Abilene TX 79602
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Herlinda Anderson, Herlinda.Anderson@hhs.texas.gov, (325)795-3211
Accounts Payable: 710Accounting@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 60546 225269 Qua46067 Envelope Moistener W Adhesive 50 Ml 12Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/26/2025
MPN: QUA46067CT
Manufacturer Name: Quality Park
1 CRTN 35.72 $35.72
Purchase Order PO No. 26002694
Order Date: 9/22/2025
Internal Tracking No.: HHSTX-6-0000385795
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61515 7002 Recycled Plastic #17 Calendar Holder, 3-1/2 X 6-1/2, Black, Rings Hold Any #17 Calendar Refill. Keeps Your Da i ly Ca lendar And Appointments In Full View.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/26/2025
MPN: UNV08124
Manufacturer Name: Universal
6 EACH 15.32 $91.92
Total $127.64
File details come from the government source that posted it. Updated .