26003995-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26003995
- Contract number
- 26003995
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003995) issued by the Texas Health and Human Services Commission (HHSC) on 9/29/2025, utilizing the TXMAS Contract No. 24-61501. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, with delivery and billing addresses in Austin, Texas. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order consists of four line items totaling $219.52, including: 1 box of Hefty Blackout Tall-Kitchen Drawstring Bags (13 Gallon) at $22.97, 1 carton of Seventh Generation 100% Recycled Paper Towel Rolls at $56.53, 10 Clorox Cleaning Wipes at $75.60, and 1 carton of Kleenex Lotion Facial Tissues at $64.42. All items are to be delivered to the HHSC location in Austin between 10/1/2025 and 10/6/2025, with delivery times ranging from 2-7 days after order. The order is tax-exempt under Texas Tax Code Section 151.309(4) and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26003995
Order Date: 9/29/2025
Internal Tracking No.: HHSTX-6-0000386443
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
HHSC -909 W 45TH ST BLDG 5
AUSTIN TX 78751
1111 W NORTH LOOP
Austin TX 78756
NOTE TO CONTRACTOR: ATTENTION: Melissa Baird Email: Melissa.baird@hhs.texas.gov
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20117 136181 Hefty E84545 Blackout Tall-Kitchen Drawstring Bags, 13Gal, 1.1Mil, Black, Clean Burst, 80/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/3/2025
MPN: PCTE84545
Manufacturer Name: Hefty
1 BOX 22.97 $22.97
Purchase Order PO No. 26003995
Order Date: 9/29/2025
Internal Tracking No.: HHSTX-6-0000386443
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 44582 64461 Seventh Generation 13731Ct 100% Recycled Paper Towel Rolls, 2-Ply, 11 X 5.4 Sheets, 140 Sheets/Rl, 24 Rl/Ct, 13731Ct Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/2/2025
MPN: SEV13731CT
Manufacturer Name: Seventh Generation
1 CRTN 56.53 $56.53
3 34594 2437593 Clorox 60037 Cleaning Wipes Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/6/2025
MPN: 60037
Manufacturer Name: Clorox
10 EACH 7.56 $75.60
4 44582 66008 Lotion Facial Tissue, 2-Ply, 75 Sheets/Box, 27 Boxes/Carton With Aloe And Vitamin E. Colds And Runny Noses. Just Right For Delicate Skin. This Product Is Made From Wood That Came From A Certified Managed Forest.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 10/1/2025
MPN: KCC25829
Manufacturer Name: Kleenex
1 CRTN 64.42 $64.42
Total $219.52
File details come from the government source that posted it. Updated .