26002810-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26002810
- Contract number
- 26002810
- Issued by
- Texas
About this file
This document is a State of Texas Purchase Order (PO No. 26002810) issued by the Health and Human Services Commission (HHSC) on 9/22/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Vickie Anderson from HHSC.
The purchase order is for one Avermedia Pw315 1080P60 Webcam, priced at $130.18, procured under the TXMAS-24-61501 contract. The item will be shipped to Fernando Hinojosa at 1111 W North Loop in Austin, TX, with a delivery date of 9/26/2025 and a 4-day delivery timeline after order receipt. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26002810
Order Date: 9/22/2025
Internal Tracking No.: HHSTX-6-0000385080
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Fernando Hinojosa
1111 W NORTH LOOP
Austin TX 78756
NOTE TO CONTRACTOR: Reference PO HHSTX-6-0000385080 on Invoice
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
Vickie Anderson Vickie.Anderson@hhs.texas.gov (512) 406-2426
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44582 2465454 Avermedia Pw315 Avermedia Pw315 1080P60 Webcam Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/26/2025 Notes: HHSTX-6-0000385080
Ship to ATTN: Fernando Hinojosa
MPN: PW315
Manufacturer Name: Avermedia
1 EACH 130.18 $130.18
Total $130.18
File details come from the government source that posted it. Updated .