26004629-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26004629
- Contract number
- 26004629
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004629) issued by the Texas Health & Human Services Commission on 10/2/2025, utilizing the TXMAS-24-61501 state contract. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, with shipping to be made to two Texas warehouse locations in Terrell and Rusk. The purchasing agency is identified as Health & Human Services Commission - 529, with the specific purchaser being Sharonda Holton.
The purchase order comprises five line items of office and classroom supplies, including 200 multi-purpose canvas panels from The Chenille Kraft Company ($2,434.00), 10 packages of Astrobrights black cardstock from Neenah Paper ($98.50), 2 classroom construction paper storage units from Pacon ($64.70), 5 boxes of Hefty storage slider bags ($41.05), and 2 Kensington ergonomic wrist rests from ACCO ($71.98). The total order value is $2,710.23, with all items to be delivered within 4 days of order (by 10/6/2025) under the TXMAS contract. The order includes a state tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property secured for state use.
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Text version
Purchase Order PO No. 26004629
Order Date: 10/2/2025
Internal Tracking No.: 0000386800
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
Teresa Wittenburg
(903) 683-7278 Rusk SH Whse 805 N Dickinson Dr Rusk TX 75785
NOTE TO CONTRACTOR: CONTACT: TERESA WITTENBURG
903-683-7278
TERESA.WITTENBURG@HHS.TEXAS.GOV
CONTRACT: TXMAS-24-61501
HHS REQ: 314244
INVOICE: HHSCTSHAccounting@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
Sharonda Holton Sharonda.holton@hhs.texas.gov (512) 406-2464
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05040 16207 Multi-Purpose, High- Canvas Panel For All Types Of Media. Art Board Type: Artist's Canvas; Material(S):
Canvas; Color(S): White; Board Size (W X H): 12" X 9".
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/6/2025
MPN: CKC6052
Manufacturer Name: The Chenille Kraft Company
200 PACK 12.17 $2,434.00
Purchase Order PO No. 26004629
Order Date: 10/2/2025
Internal Tracking No.: 0000386800
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 64753 Astrobrights 2202401 Color Cardstock, 65Lb, 8 1/2 X 11, Eclipse Black, 100 Sheets Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/6/2025
MPN: WAU2202401
Manufacturer Name: Neenah Paper, Inc.
10 PKG 9.85 $98.50
3 61533 32233 Classroom Construction Paper Storage, 10 Slots, 26 7/8 X 16 7/8 X 18 1/2Sturdy Corrugated Box, For Storing Sheets Of Construction Paper Neatly In The Classroom. To Assemble.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/6/2025
MPN: PAC001316
Manufacturer Name: Pacon
2 EACH 32.35 $64.70
4 64008 88300 Hefty R81430 Slider Bags, Storage, 1 Gal, 1. 5 Mil, Clear, 30/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/6/2025
MPN: RFPR81430
Manufacturer Name: Hefty
5 BOX 8.21 $41.05
5 47060 179935 Kensington 52799 Ergosoft Wrist Rest For Standard Keyboards Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/6/2025
MPN: 52799
Manufacturer Name: ACCO
2 EACH 35.99 $71.98
Total $2,710.23
File details come from the government source that posted it. Updated .