26003074-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26003074
- Contract number
- 26003074
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003074) issued by the Texas Health and Human Services Commission (HHSC), Agency 529, on 9/24/2025. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, and will be shipped to Joyce Smith in El Paso, TX. The purchase is made through the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-61501, with Ron Connell listed as the agency purchaser.
The purchase order includes four line items: 25 cartons of Lysol Lemon & Lime Blossom Disinfecting Wipes at $41.17 per carton, 10 reams of pink Sparco copy paper at $8.17 per ream, 10 reams of blue Sparco copy paper at $8.17 per ream, and 10 First Aid Only 428 Soft Pack First Aid Kits at $18.47 each. The total order value is $1,377.35, with a specified delivery date of 9/29/2025 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. 26003074
Order Date: 9/24/2025
Internal Tracking No.: HHSTX-6-0000386002
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
401 E FRANKLIN 4TH FL
EL PASO TX 79901
Joyce Smith
(915) 858-7704 7920 Alameda El Paso TX 79915
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Joyce Smith, Joyce.Smith@hhs.texas.gov, (915) 858-7704
Accounts Payable: Reg10_AP@hhs.texas.gov, 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 73520 34864 Lysol Brand 81145Ct Lemon & Lime Blossom Disinfecting Wipes, 7 X 8, 35/Canister, 12 Canisters/Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/29/2025
MPN: RAC81145CT
Manufacturer Name: Lysol
25 CRTN 41.17 $1,029.25
Purchase Order PO No. 26003074
Order Date: 9/24/2025
Internal Tracking No.: HHSTX-6-0000386002
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 95566 Sparco Copy & Multipurpose Paper
- For Laser Print - Letter - 8.50 In X 11 In - 20 Lb Basis Weight - Recycled - 30% Recycled Content - 500 / Ream - Pink Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/29/2025
MPN: 05124
Manufacturer Name: Sparco
10 REAM 8.17 $81.70
3 57547 95561 Sparco Copy & Multipurpose Paper
- For Laser Print - Letter - 8.50 In X 11 In - 20 Lb Basis Weight - Recycled - 30% Recycled Content - 500 / Ream - Blue Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/29/2025
MPN: 05121
Manufacturer Name: Sparco
10 REAM 8.17 $81.70
4 34532 128730 First Aid Only 428 Soft Pack First Aid Kit, 131 Pc.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/29/2025
MPN: 428
Manufacturer Name: First Aid Only
10 EACH 18.47 $184.70
Total $1,377.35
File details come from the government source that posted it. Updated .