26006422-1.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006422
- Contract number
- 26006422
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006422) issued by the Texas Health and Human Services Commission (HHSC), specifically Agency 529, on 10/14/2025. The order is with Mono Machines LLC dba Supply Chimp, located in New York, NY, and will be shipped to a DSHS location in Terrell, TX. The document includes contact information for Marisa Gamboa as the agency contact and references the TXMAS-24-61501 contract.
The purchase order encompasses five line items of office supplies, including a Stanley-Bostitch stapler ($34.93), an HSM Securio C16S strip-cut shredder ($322.06), a heat-free lamination product ($621.73), 3M Post-It pads ($65.94), and ACCO fastener prong bases ($30.65), totaling $1,075.31. The items are procured through a TXMAS (Texas Multiple Award Schedule) contract with a standard delivery ARO (After Receipt of Order) of 4 days for most items and 10 days for the fastener prong bases. Delivery dates are scheduled between October 18-24, 2025, and the State of Texas claims tax exemption for these purchases under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice 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
10/14/2025-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
10/20/2025-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:52 am-Change to Line 4: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Fri Oct 24 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 7:52 am-Change to Line 3: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Sat Oct 18 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 7:52 am-Change to Line 2: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Sat Oct 18 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 7:52 am-Change to Line 1: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Sat Oct 18 2025 00:00:00 GMT-0700 (PDT)
Order Date: 10/14/2025
Internal Tracking No.: HHSTX-6-0000387629
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/CO-OP Member 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 Amount
1 60585 71323 Stanley-Bostitch Office Products 02011 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: BOS02011
Manufacturer Name: Stanley-Bostitch Office Products
1 EACH 34.93 $34.93
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: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: HSM1900
Manufacturer Name: HSM
1 EACH 322.06 $322.06
Order Date: 10/14/2025
Internal Tracking No.: HHSTX-6-0000387629
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
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: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
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: Fri Oct 24 2025
00:00:00 GMT-0700 (PDT)
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 .