26006515-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006515
- Contract number
- 26006515
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006515) issued by the Texas Health and Human Services Commission on 10/14/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jocelynn Evans as the agency purchaser. The document involves a transaction between a New York-based supplier and a Texas state agency, with shipping and billing addresses in Austin, TX.
The purchase order is for 10 boxes of Energizer En91 Industrial Alkaline Batteries (AA, 24 batteries per box) at a unit price of $10.03, totaling $100.30. The order is made under the TXMAS-24-61501 contract, which is a Texas Multiple Award Schedule (TXMAS) contract type. The delivery is set for 10/15/2025 with a 4-day after receipt of order (ARO) timeframe. The State of Texas is exempt from federal excise taxes, and the purchase is claimed as tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the state.
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Text version
Purchase Order PO No. 26006515
Order Date: 10/14/2025
Internal Tracking No.: 0000387587
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Jennifer Bell6101 E. Oltorf Street, Austin, TX 78741undefined
NOTE TO CONTRACTOR: Ship attention to:
Name: Jennifer Bell Phone: (512) 437-8452
Agency Contact:
Name: Gloria Rodriguez Phone: (512) 437-5021 Email: DDS.TX.S49.AP@ssa.gov or gloria.rodriguez@ssa.gov
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
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 21048 Energizer En91 Industrial Alkaline Batteries, Aa, 24 Batteries/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/15/2025
MPN: EVEEN91
Manufacturer Name: Energizer
10 BOX 10.03 $100.30
Total $100.30
File details come from the government source that posted it. Updated .