26002867-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26002867
- Contract number
- 26002867
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002867) issued by the Texas Health and Human Services Commission (HHSC) on 9/23/2025, with Mono Machines LLC dba Supply Chimp of New York serving as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Ron Connell as the agency purchaser and Cecilia Trejo as the agency contact.
The purchase order covers two line items under the TXMAS-24-61501 contract: 1) one Avery Consumer Products 22830 Labels & Label Makers at $14.03, with a delivery date of 9/30/2025, and 2) four dozen TOPS Green Tint Steno Books (80 sheets, 6 in x 9 in) at $17.49 per dozen, totaling $69.96, with a delivery date of 9/29/2025. The total order value is $83.99. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and follows the state's procurement guidelines for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26002867
Order Date: 9/23/2025
Internal Tracking No.: HHSTX-6-0000385891
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
Cecilia Trejo
(915) 834-7652 401 Franklin Ave Ste 450 El Paso TX 79901
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Cecilia Trejo, Cecilia.Trejo2@hhs.texas.gov, 915-834-7652
Accounts Payable: HHSC_AP@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 61639 1377185 Avery Consumer Products 22830 Labels & Label Makers Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/30/2025
MPN: 22830
Manufacturer Name: Avery Consumer Products
1 EACH 14.03 $14.03
Purchase Order PO No. 26002867
Order Date: 9/23/2025
Internal Tracking No.: HHSTX-6-0000385891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61515 96882 Tops Green Tint Steno Books - 80 Sheets - 15 Lb Basis Weight - 6 In X 9 In - 12 / Dozen - Green Tint Paper Green, White, Blue Cover Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/29/2025
MPN: 8021DZ
Manufacturer Name: TOPS Products
4 DOZ 17.49 $69.96
Total $83.99
File details come from the government source that posted it. Updated .