26004378-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26004378
- Contract number
- 26004378
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004378) issued by the Texas Health & Human Services Commission on 10/1/2025, involving Mono Machines LLC dba Supply Chimp from New York, NY as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being George Mills. The shipping and billing locations are within Texas, specifically targeting facilities in Mexia and Pollok.
The purchase order is for 10 cartons of Plastic Lids for 16oz Hot/Cold Foam Cups with a straw slot, manufactured by Dart Container Corporation. The item is white in color, with a manufacturer part number DCC16SL, and is being procured under the TXMAS Contract No. 24-61501. The total order value is $417.40, with each carton priced at $41.74. The delivery is set for 10/6/2025 with a 4-day after receipt of order (ARO) timeline. The order includes a state sales tax exemption under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26004378
Order Date: 10/1/2025
Internal Tracking No.: 0000386664
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
424 Mesquite Dr Mexia SSLC Mexia TX 76667
Robert Michaud
(936) 853-8376 Lufkin SSLC Whse 6844 N US Hwy 69 Pollok TX 75969
NOTE TO CONTRACTOR: Email invoices: 712accounting@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
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 24020 68618 Plastic Lids For 16Oz Hotcold Foam Cups Strawslot L id White 1000Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/6/2025
MPN: DCC16SL
Manufacturer Name: Dart Container Corporation
10 CRTN 41.74 $417.40
Total $417.40
File details come from the government source that posted it. Updated .