26002899-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26002899
- Contract number
- 26002899
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002899) issued by the Texas Health and Human Services Commission (HHSC) on 9/23/2025, with Mono Machines LLC dba Supply Chimp of New York as the contractor. The purchase order is for the Abilene State Supported Living Center (SSLC), with Roxanne Bryant as the agency contact. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Oluwaseyi Omisore serving as the HHSC buyer.
The purchase order is for one Leather High-Back Office Chair from Millwork Holding Co. Inc., with the item number 43506Oss, priced at $424.63. The purchase is made under the TXMAS-24-61501 contract, a Texas Multiple Award Schedule (TXMAS) contract type. The chair has a delivery after receipt of order (ARO) period of 8 days, with a specified delivery date of 10/1/2025. 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. 26002899
Order Date: 9/23/2025
Internal Tracking No.: 0000385912
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
Roxanne Bryant
(254) 745-5301 3501 N 19th St Waco TX 76708
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000385912
AGENCY CONTACT:
Roxanne Bryant 254-745-5301 roxanne.bryant@hhs.texas.gov
AP Email: 710Accounting@hhsc.state.tx.us
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 26002899
Order Date: 9/23/2025
Internal Tracking No.: 0000385912
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42506 2466484 Millwork Holding Co. Inc. 43506Oss Leather High-Back Office Chair Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 10/1/2025
MPN: 43506OSS
Manufacturer Name: Millwork Holding Co. Inc.
1 EACH 424.63 $424.63
Total $424.63
File details come from the government source that posted it. Updated .