26006343-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006343
- Contract number
- 26006343
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006343) issued by the Texas Health and Human Services Commission (HHSC) on 10/14/2025, with an internal tracking number HHSTX-6-0000387662. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, and involves delivery to two Texas locations: Brenham SSLC and an Austin warehouse. The primary agency contact is Gabriele Dangerfield, and the HHSC buyer is Chelsea Stefek.
The purchase order is for office supplies under the TXMAS-24-61501 contract, specifically two types of envelopes manufactured by Quality Park: 4 boxes of 6x9 catalog kraft envelopes at $21.80 per box, and 2 cartons of 10x13 clasp envelopes at $47.56 per carton. The total order value is $182.32, with a quick 4-day delivery turnaround scheduled for 10/15/2025. The order includes a state tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use. The document is signed by Bobby Pounds and follows the Texas Comptroller of Public Accounts procurement guidelines.
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Text version
Purchase Order PO No. 26006343
Order Date: 10/14/2025
Internal Tracking No.: HHSTX-6-0000387662
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
Anthony MartinezAustin SH Whse4301 N Lamar Blvd, AUSTIN, TX 78756-3709undefined
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000387662
AGENCY CONTACT:
Gabriele Dangerfield Gabriele.Dangerfield@hhs.texas.gov
AP Email: 712Accounting@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek Chelsea.Stefek@hhs.texas.gov
DELIVERY:
Anthony Martinez 4301 N Lamar Blvd Austin, TX 78751
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
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26006343
Order Date: 10/14/2025
Internal Tracking No.: HHSTX-6-0000387662
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31006 34500 Products Envelope, Catlg, Kraft, 6X9 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/15/2025
MPN: QUA40767
Manufacturer Name: Quality Park
4 BOX 21.80 $87.20
2 31006 34456 Clasp Envelope, 10 X 13, 28Lb, Brown Kraft, 250/Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/15/2025
MPN: QUA37597
Manufacturer Name: Quality Park
2 CRTN 47.56 $95.12
Total $182.32
File details come from the government source that posted it. Updated .