26005941-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26005941
- Contract number
- 26005941
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005941) issued by the Texas Health & Human Services Commission on October 10, 2025, 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 will be shipped to the Brenham SSLC facility in Brenham, Texas, with the primary contact being Brenda Schoonmaker.
The purchase order covers two line items under the TXMAS-24-61501 contract: first, 2 packages of Avery 4x6 labels for laser and inkjet printers at $5.20 per package, and second, 10 Art1St sketch pads (9x12, 50 sheets) by Pacon with 60 lbs heavyweight drawing paper at $6.41 per pad. The total order value is $74.50, with a specified delivery date of October 14, 2025 and a 4-day delivery after receipt (ARO) timeline. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state sales tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 26005941
Order Date: 10/10/2025
Internal Tracking No.: 0000387380
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
Brenda Schoonmaker
(512) 419-2082 4301 N Lamar Blvd Bldg 800 Austin TX 78751
VENDORS SEND INVOICES VIA EMAIL TO:
712Accounting@hhs.texas.gov
NOTE TO CONTRACTOR: SME Agency Contact: Brenda Schoonmaker SME Agency Contact phone: 512-419-2082 SME Agency Contact email: Brenda.Schoonmaker@hhs.texas.gov
Lead Contact: Gabriele Dangerfield Lead Email: Gabriele.Dangerfield@hhs.texas.gov Lead Phone: 512-419-2663
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
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61551 12835 For Marking, Routing, Organizing, Scheduling And More. Labels Stick For As Long As You Want, Remove When You Want--Leave No Residue.
4 X 6 Sheets For Laser And Inkjet Printers.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/14/2025
MPN: AVE05465
Manufacturer Name: Avery
2 PKG 5.20 $10.40
Purchase Order PO No. 26005941
Order Date: 10/10/2025
Internal Tracking No.: 0000387380
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 32505 Art1St Sketch Pad, 60 Lbs.
Heavyweight Drawing Paper. 9 X 12, 50 Sheetsfor Pencil, Pastel, Charcoal , Watercolor And Marker.Heavyweight 60-Lbs.
Drawing Paper.Acid-Free.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/14/2025
MPN: PAC4746
Manufacturer Name: Pacon
10 PAD 6.41 $64.10
Total $74.50
File details come from the government source that posted it. Updated .