26004579-0.pdf

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Attached to
TX|TXMAS-24-61501|26004579
Contract number
26004579
Issued by
Texas

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Written by GovTribe AI ·

This is a Texas state government Purchase Order (PO No. 26004579) issued by the Health & Human Services Commission (HHSC) on 10/1/2025, with Mono Machines LLC dba Supply Chimp of New York as the contractor. The purchase order is for the Brenham State Supported Living Center (SSLC) located in Brenham, Texas, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The purchase order covers two line items under the TXMAS-24-61501 contract: 1) one Business Source 38950 Easel Document Holder at $10.22, and 2) eight Trodat Professional 5-In-1 Date Stamps (model USST5444) at $20.88 each, totaling $167.04. The total purchase order amount is $177.26, with a 4-day delivery after receipt (ARO) and a specified delivery date of 10/6/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4) for state use, and the contract type is identified as TXMAS (Texas Multiple Award Schedule).

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Purchase Order PO No. 26004579

Order Date: 10/1/2025

Internal Tracking No.: 0000386707

Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003

(800) 592-1306

Brenham SSLC 4001 Highway 36 South Brenham TX 77833

Tricia Zwahr

(979) 277-1334 Brehnham SSLC Whse 4001 Highway 36 South Brenham TX 77833

NOTE TO CONTRACTOR: PO#: CAPPS FIN PO 0000386707

AGENCY CONTACT:

Sara Wojkiewicz sara.wojkiewicz@hhs.texas.gov

AP Email: 712accounting@hhs.texas.gov

Attn: Tricia Zwahr 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

Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61572 279250 Business Source 38950 Easel Document Holder Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/6/2025

MPN: 38950

Manufacturer Name: Business Source

1 EACH 10.22 $10.22

Purchase Order PO No. 26004579

Order Date: 10/1/2025

Internal Tracking No.: 0000386707

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61577 8827 Trodat Professional 5-In-1 Date Stamp, Self-Inking, 1 1/8 X 2, Blue/Red, T5444, 010736050019, Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/6/2025

MPN: USST5444

Manufacturer Name: Trodat

8 EACH 20.88 $167.04

Total $177.26

File details come from the government source that posted it. Updated .