26003200-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26003200
- Contract number
- 26003200
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003200) issued by the Texas Health & Human Services Commission (HHSC) on 9/24/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order involves Lindsey De La Rosa as the agency purchaser, with shipping and billing contacts at Janet McCaulie's address in Arlington, TX. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes standard state tax exemption documentation.
The purchase order is for 10 boxes of AbilityOne Hand Sanitizer (MPN: 8520015793825), a 2-liter clear product with 4 bottles per box, at a unit price of $82.20 and a total extended price of $822.00. The order is made under the TXMAS-24-61501 contract, which is a TXMAS (Texas Multiple Award Schedule) contract type. The delivery is set for 4 days after receipt of order (ARO), with a specific delivery date of 9/29/2025. The purchase includes a specific instruction for delivery, noting no deliveries between 12-1 PM and requiring a 24-hour advance call prior to delivery.
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Text version
Purchase Order PO No. 26003200
Order Date: 9/24/2025
Internal Tracking No.: 0000386079
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
801 S State Hwy 161 PO Box 532089 Grand Prairie TX 75051
Janet McCaulie
(214) 577-1018 2220 Forum Drive Arlington TX 76010
NOTE TO CONTRACTOR: PO#: 0000386079
AGENCY:
SOREYRA.GONZALEZ2@HHS.TEXAS.GOV
972-337-6285
SHIP:
Janet McCaulie Janet.McCaulie@hhs.texas.gov 214-207-4886
NO DELIVERIES 12 -1 PM CALL 24 HRS PRIOR TO DELIVERY 972-337-6109
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: Reg03_AP@hhsc.state.tx.us
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26003200
Order Date: 9/24/2025
Internal Tracking No.: 0000386079
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 43573 44760 Abilityone 5793825 8520015793825, Hand Sanitizer, 2-Liter, Clear, 4 Bottles/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/29/2025
MPN: 8520015793825
Manufacturer Name: AbilityOne
10 BOX 82.20 $822.00
Total $822.00
File details come from the government source that posted it. Updated .