26004913-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26004913
- Contract number
- 26004913
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004913) issued by the Texas Health and Human Services Commission (HHSC), located in Austin, TX, and directed to Mono Machines LLC dba Supply Chimp, a contractor based in New York, NY. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Becky Burgess as the agency purchaser and Jeff Blue as the agency contact.
The purchase order is for 2 packs of replacement blades for utility knives, manufactured by Stanley Proto, with a unit price of $13.91 per pack, totaling $27.82. The order is placed under the TXMAS-24-61501 contract, a Texas Multiple Award Schedule (TXMAS) contract type. The delivery is set for 5 days after receipt of order (ARO), with a specific delivery date of 10/8/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26004913
Order Date: 10/3/2025
Internal Tracking No.: 386956
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
4601 W Guadalupe St.
Austin TX 78751
Jeff Blue
(512) 250-7147 Health and Human Services Commission 12300 Technology Blvd.
Austin TX 78727
NOTE TO CONTRACTOR: PO#: 386956
AGENCY CONTACT:
Jeff Blue (512) 250-7147 jeffrey.blue@hhs.texas.gov AP Email: HHSC_AP@hhsc.state.tx.us
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44582 2361700 Replacement Blades For Utility Knives.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/8/2025
MPN: 5110014739905
Manufacturer Name: Stanley Proto
2 PACK 13.91 $27.82
Total $27.82
File details come from the government source that posted it. Updated .