26006515-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006515
- Contract number
- 26006515
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006515) issued by the Texas Health and Human Services Commission on 10/14/2025, involving Mono Machines LLC dba Supply Chimp, a contractor located in New York. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for 10 boxes of Energizer En91 Industrial Alkaline Batteries (AA, 24 batteries per box), with a unit price of $10.03 and a total contract value of $100.30. The contract specifies a delivery ARO (After Receipt of Order) of 4 days, with a revised delivery date of October 18, 2025. The order is tax-exempt under Texas Tax Code Section 151.309(4) and is secured for the exclusive use of the State of Texas. The contract was processed by Jocelynn Evans from the Health & Human Services Commission, with the order being shipped to Jennifer Bell at 6101 E. Oltorf Street in Austin, TX.
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Text version
Purchase Order Change Notice 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
10/14/2025-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
10/20/2025-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 8:08 am-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)
Purchase Order Change Notice PO No. 26006515
Order Date: 10/14/2025
Internal Tracking No.: 0000387587
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
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
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 .