26004613-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26004613
- Contract number
- 26004613
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004613) issued by the Texas Health and Human Services Commission (HHSC) on 10/2/2025, with Mono Machines LLC dba Supply Chimp from New York serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Leslie Alexander as the agency purchaser.
The document details the purchase of 10 boxes of Purell Skilcraft Professional Surface Disinfecting Wipes (110 wipes per box) from Abilityone, with a unit price of $63.38 and a total order value of $633.80. The order is made under the TXMAS-24-61501 contract, with a TXMAS contract type. The delivery is scheduled for 10/6/2025 with an After Receipt of Order (ARO) period of 4 days. The purchase 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. 26004613
Order Date: 10/2/2025
Internal Tracking No.: HHSTX-6-0000386789
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
1111 W NORTH LOOP
Austin TX 78756
NOTE TO CONTRACTOR: ATTENTION: Christina Bittick Phone: 512-428-1902 Email: Christina.bittick@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 48583 2365610 Abilityone 7930-01-699-7555 Purell Skilcraft Professional Surface Disinfecting Wipes - 110 Wipes Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/6/2025
MPN: 7930-01-699-7555
Manufacturer Name: Abilityone
10 BOX 63.38 $633.80
Total $633.80
File details come from the government source that posted it. Updated .