26004325-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26004325
- Contract number
- 26004325
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004325) issued by the Texas Health & Human Services Commission (HHSC) on 9/30/2025, with an internal tracking number HHSTX-6-0000386641. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, and is destined for delivery to two Texas state facilities: Abilene SSLC in Abilene, TX and HHSC-MEXIA SSLC WHSE in Mexia, TX. The purchase is made under the TXMAS-24-61501 state contract, which appears to be a Texas Multiple Award Schedule (TXMAS) contract.
The purchase order includes two line items: 50 Pressboard Report Covers from ACCO (25 units at $3.30 each, totaling $82.50 per line) and 1 dozen Orange Chisel Tip Tube Type Highlighters from Abilityone (priced at $12.26). The total order value is $177.26, with a specified delivery date of 10/6/2025 and a delivery ARO (After Receipt of Order) period of 4 days. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas. The purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Purchase Order PO No. 26004325
Order Date: 9/30/2025
Internal Tracking No.: HHSTX-6-0000386641
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
HHSC -MEXIA SSLC WHSE
424 Mesquite Dr
MEXIA TX 76667
NOTE TO CONTRACTOR: ATTN: Shannon Easterling Phone: 254-562-1212 Email: Shannon.easterling@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 61531 10943 Pressboard Report Cover, Prong Clip, Letter, 3 In - Capacity, Dark Blue 20 Pt. Pressboard. Fasteners All Pages. Space- Covers.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/6/2025
MPN: ACC25973
Manufacturer Name: ACCO
25 EACH 3.30 $82.50
Purchase Order PO No. 26004325
Order Date: 9/30/2025
Internal Tracking No.: HHSTX-6-0000386641
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61531 10943 Pressboard Report Cover, Prong Clip, Letter, 3 In - Capacity, Dark Blue 20 Pt. Pressboard. Fasteners All Pages. Space- Covers.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/6/2025
MPN: ACC25973
Manufacturer Name: ACCO
25 EACH 3.30 $82.50
3 62090 99997 Marker, Tube Type, Highlighter, Chisel Tip, Orange Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/6/2025
MPN: 7520013837924
Manufacturer Name: Abilityone
1 DOZ 12.26 $12.26
Total $177.26
File details come from the government source that posted it. Updated .