26006442-1.pdf
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- Attached to
- TX|TXMAS-24-61501|26006442
- Contract number
- 26006442
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006442) issued by the Texas Health and Human Services Commission (HHSC) on 10/14/2025, involving Mono Machines LLC dba Supply Chimp from New York, NY, and Elkay Sales Inc as the product manufacturer. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the TXMAS contract type (TXMAS-24-61501).
The order is for 10 Elkay Sales Inc 51300CSC 12-1/2" .5Mic Carbon Bottle Fillr Station Filters, priced at $107.99 each, totaling $1,079.90. The delivery is scheduled for October 21, 2025, with a 7-day after receipt (ARO) timeline. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code Section 151.309(4) for exclusive state use. The purchase order includes specific delivery instructions, restricting deliveries to Monday-Friday between 8:00 AM to 11:30 AM and 1:00 PM to 4:30 PM, with no deliveries permitted between 12:00 PM and 1:00 PM.
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Text version
Purchase Order Change Notice 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
10/14/2025-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
10/20/2025-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.
Purchase Order Change Notice PO No. 26006442
Order Date: 10/14/2025
Internal Tracking No.: 0000387705
Invoice per 34 TAC §20.487, amended effective 5.1.22
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:58 am-Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Tue Oct 21 2025 00:00:00 GMT-0700 (PDT)
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
Nicole Smith Nicole.Smith1@hhs.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Oct 21 2025
00:00:00 GMT-0700 (PDT)
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 .