26006422-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006422
- Contract number
- 26006422
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006422) issued by the Texas Health and Human Services Commission (HHSC) on 10/14/2025, with an internal tracking number HHSTX-6-0000387629. The order is placed through the Texas Multiple Award Schedule (TXMAS) contract with Mono Machines LLC dba Supply Chimp, located in New York, NY. The billing address is DSHS (Department of State Health Services) in Terrell, TX, and the shipping address is to Marisa Gamboa in El Paso, TX.
The purchase order includes five line items of office supplies with a total value of $1,075.31, to be delivered by 10/15/2025. Items include a Stanley-Bostitch stapler ($34.93), an HSM Securio C16S strip-cut shredder ($322.06), a Scotch lamination product ($621.73), 3M Post-It pads (6 packs at $10.99 each, totaling $65.94), and ACCO fastener prong bases (5 boxes at $6.13 each, totaling $30.65). All items are procured under the TXMAS-24-61501 contract with a standard delivery ARO (After Receipt of Order) of 4 days, except for the ACCO fasteners which have a 10-day ARO. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006422
Order Date: 10/14/2025
Internal Tracking No.: HHSTX-6-0000387629
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
DSHS
1200 E Brin Terrell TX 75160
Marisa Gamboa6700 Delta Dr, El Paso, TX 79905undefined
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Marisa Gamboa, Marisa.Gamboa@hhs.texas.gov, 915-782-6575
Accounts Payable: dshs.tshbusinessoffice@dshs.texas.gov, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60585 71323 Stanley-Bostitch Office Products 02011 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/15/2025
MPN: BOS02011
Manufacturer Name: Stanley-Bostitch Office Products
1 EACH 34.93 $34.93
Purchase Order PO No. 26006422
Order Date: 10/14/2025
Internal Tracking No.: HHSTX-6-0000387629
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60082 226356 The Hsm Securio C16S 1/8 Strip-Cut Shredder Will Shred Up To 15 Sheets Per Pass At Rates Of 8. 7 Feet/Min, Guaranteeing Quick Disposal Of Documentation Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/15/2025
MPN: HSM1900
Manufacturer Name: HSM
1 EACH 322.06 $322.06
3 66542 31125 Lamination Without Electricity. , Heat-Free And To Useno Warm-Up Waiting Time, No Fumes, No Mess.
Three Steps: Load, Turn And Trim.
For Posters, Banners, Artwork, Signs, Menus, Maps And More.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/15/2025
MPN: MMMLS1000VAD
Manufacturer Name: Scotch
1 EACH 621.73 $621.73
4 61562 5027 3M Mmm6603Ssan Pad Post-It 4X6 3 Ne Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/15/2025
MPN: MMM6603SSAN
Manufacturer Name: 3M
6 PACK 10.99 $65.94
5 61545 10914 Acco Acc12993 Fastener Prong Base 2" Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/15/2025
MPN: ACC12993
Manufacturer Name: ACCO
5 BOX 6.13 $30.65
Total $1,075.31
File details come from the government source that posted it. Updated .