26006442-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006442
- Contract number
- 26006442
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006442) issued by the Texas Health and Human Services Commission (HHSC) on 10/14/2025, with an internal tracking number of 0000387705. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, with shipping and billing addresses in Edinburg, TX. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nicole Smith as the agency purchaser.
The purchase involves 10 Elkay Sales Inc 51300CSC 12-1/2" .5Mic Carbon Bottle Filtration Stations at a unit price of $107.99, totaling $1,079.90. The order is made under the TXMAS-24-61501 contract, with a contract type of TXMAS. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 10/15/2025. The order includes specific delivery instructions, noting no deliveries between 12:00 PM - 1:00 PM, and delivery to the warehouse Monday through Friday from 8:00 AM to 11:30 AM and 1:00 PM to 4:30 PM. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26006442-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26006442
Order Date: 10/14/2025
Internal Tracking No.: 0000387705
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
HHSC -2412 E RICHARDSON ST, EDINBURG,
TX 78539undefined
NOTE TO CONTRACTOR: PO#: 0000387705
AGENCY CONTACT:
Enriqueta Fuentes Enriqueta.Fuentes@hhs.texas.gov 956/316-8323
AP Email: reg11purchases@hhs.texas.gov
NO DELIVERIES BETWEEN 12:00 PM - 1:00 PM
DELIVER TO WAREHOUSE - Monday - Friday 8:00 AM to 11:30 AM and 1:00 PM to 4:30 PM.
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
Nicole Smith Nicole.Smith1@hhs.texas.gov (888) 479-7602
Purchase Order PO No. 26006442
Order Date: 10/14/2025
Internal Tracking No.: 0000387705
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44582 2389639 Elkay Sales Inc 51300Csc Elkay Sales Inc 51300C 12-1/2" .5Mic Carbon Bottl Fillr Station Filtr, Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/15/2025
MPN: 51300CSC
Manufacturer Name: ELKAY SALES
INC
10 EACH 107.99 $1,079.90
Total $1,079.90
File details come from the government source that posted it. Updated .