26004595-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26004595
- Contract number
- 26004595
- Issued by
- Texas
About this file
This is a Texas state purchase order (PO No. 26004595) issued by the Texas Health & Human Services Commission (Agency Code 529) through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, and involves shipping to two Texas warehouse locations in Terrell and El Paso. The purchase order is processed under the TXMAS (Texas Multiple Award Schedule) contract (TXMAS-24-61501).
The document details the purchase of one Canon Powershot G7 X Digital Camera (Model 3638C001) at a unit price of $950.81. The delivery is set for 10/6/2025 with a 4-day ARO (After Receipt of Order) timeline, and the order is tax-exempt under Texas Tax Code, Section 151.309(4). The purchase is for the exclusive use of the State of Texas, with the specific contact for delivery being Blanca Juarez at the El Paso SSLC Warehouse. The total purchase amount is $950.81, and the internal tracking number is HHSTX-6-0000386777.
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Text version
Purchase Order PO No. 26004595
Order Date: 10/1/2025
Internal Tracking No.: HHSTX-6-0000386777
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Blanca Juarez
(915) 534-5458 El Paso SSLC Whse 6700 Delta Dr
EL PASO TX 79905
NOTE TO CONTRACTOR: Reference PO HHSTX-6-0000386777 on Invoice
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
Vickie Anderson Vickie.Anderson@hhs.texas.gov (512) 406-2426
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44582 2464972 Canon-Photo Video 3638C001 Digital Camera Powershot G7 X Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/6/2025 Notes: HHSTX-6-0000386777
Ship to ATTN: Blanca Juarez
MPN: 3638C001
Manufacturer Name: Canon-Photo Video
1 EACH 950.81 $950.81
Total $950.81
File details come from the government source that posted it. Updated .