26006488-1.pdf
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- Attached to
- TX|TXMAS-24-61501|26006488
- Contract number
- 26006488
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas, specifically for the Health & Human Services Commission (HHSC), with Purchase Order Number 26006488. The primary contractor is Mono Machines LLC dba Supply Chimp, located in New York, NY, with the order being processed through the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-61501. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Madison Wilson listed as the purchaser.
The purchase order covers five line items of office and cleaning supplies, including a First Aid Kit from Acme United Corporation, Swiffer Dusters, Lysol Disinfecting Wipes, Kleenex Facial Tissues, and a Pledge product. The total order value is $176.79, with unit prices ranging from $8.23 to $80.76. The order was originally dated 10/14/2025, with subsequent changes to delivery dates for various line items, shifting from October 15 to October 18-19, 2025. The delivery terms are F.O.B. Destination Freight Prepaid & Allowed, with delivery expected 3-5 days after receipt of the purchase order, during specific hours (8:00-11:30 AM and 1:00-4:30 PM Monday-Friday, excluding state holidays).
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Text version
Purchase Order Change Notice PO No. 26006488
Order Date: 10/14/2025
Internal Tracking No.: 0000387759
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
1100 W 49th Street Austin TX 78756
Elaine Byrd1111 W NORTH LOOP, Austin, TX 78756undefined
NOTE TO CONTRACTOR:
FREIGHT: F.O.B. Destination Freight Prepaid & Allowed
DELIVERY: 3 Days After Receipt of PO
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State Holidays
AGENCY CONTACT:
Elaine Byrd
512-284-1638 elaine.byrd@dshs.texas.gov
10/14/2025-FREIGHT: F.O.B. Destination Freight Prepaid & Allowed
DELIVERY: 3 Days After Receipt of PO
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State Holidays
AGENCY CONTACT:
Elaine Byrd
512-284-1638 elaine.byrd@dshs.texas.gov
10/20/2025-FREIGHT: F.O.B. Destination Freight Prepaid & Allowed
DELIVERY: 3 Days After Receipt of PO
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State Holidays
AGENCY CONTACT:
Elaine Byrd
512-284-1638 elaine.byrd@dshs.texas.gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 8:06 am-Change to Line 4: 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 8:06 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 8:06 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)
Order Date: 10/14/2025
Internal Tracking No.: 0000387759
10/20/2025 8:06 am-Change to Line 1: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Sun Oct 19 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
Madison Wilson madison.wilson.529@hhs.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 34532 265258 First Aid Only 225-An 50 Person First Aid Kit, Plastic Case With Dividers, Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: 225-AN
Manufacturer Name: Acme United Corporation
1 EACH 32.77 $32.77
2 44582 118419 Swiffer 21459Ct Refill Dusters, Dust Lock Fiber, Light Blue, Unscented, 10/Box, 4 Box/Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Sun Oct 19 2025
00:00:00 GMT-0700 (PDT)
MPN: PGC21459CT
Manufacturer Name: Swiffer
1 CRTN 43.66 $43.66
Order Date: 10/14/2025
Internal Tracking No.: 0000387759
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
3 73520 307258 Lysol Brand 82159Pk Disinfecting Wipes, 7 X 8, Lemon And Lime Blossom, 35/Canister, 3/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: RAC82159PK
Manufacturer Name: Lysol
1 PACK 11.37 $11.37
4 64075 67824 Kleenex 21271Ct White Facial Tissue, 2-Ply, Pop-Up Box, 36/Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: KCC21271CT
Manufacturer Name: Kleenex
1 CRTN 80.76 $80.76
5 43566 223323 Pledge Sjn301168Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: SJN301168EA
Manufacturer Name: Pledge
1 EACH 8.23 $8.23
Total $176.79
File details come from the government source that posted it. Updated .