26002837-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26002837
- Contract number
- 26002837
- Issued by
- Texas
About this file
This is a Texas State Purchase Order (PO No. 26002837) issued by the Health & Human Services Commission (HHHS) on 9/22/2025, with Mono Machines LLC dba Supply Chimp of New York serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Vickie Anderson as the agency purchaser.
The purchase order is for 15 ASUS Webcam C3 units, procured under the TXMAS-24-61501 contract with a unit price of $52.99, totaling $794.85. The items will be shipped to the Terrell SH Warehouse in Terrell, Texas, with a delivery date of 9/30/2025 and an 8-day delivery window after receipt of order. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26002837
Order Date: 9/22/2025
Internal Tracking No.: HHSTX-6-0000385865
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
1200 E Brin Terrell TX 75160
Abigail Joyce Horton
(972) 551-8817 Terrell SH Whse 1200 E Brin
TERRELL TX 75160
NOTE TO CONTRACTOR: Reference PO HHSTX-6-0000385865
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 2467165 Asus Computer International Asus Webcam C3 Asus Webcam C3 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 9/30/2025 Notes: HHSTX-6-0000385865
Ship to ATTN: Abigail J Horton
MPN: ASUS WEBCAM C3
Manufacturer Name: ASUS Computer International
15 EACH 52.99 $794.85
Total $794.85
File details come from the government source that posted it. Updated .