26006748-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006748
- Contract number
- 26006748
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006748) issued by the Texas Health & Human Services Commission on 10/15/2025, with an internal tracking number of HHSTX-6-0000387879. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, and will be shipped to two Texas warehouse locations in Terrell and Wichita Falls. The purchase is made under the TXMAS-24-61501 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order consists of two line items: 1) one Rubbermaid wastebasket (Model FP295500BLA) at $6.66, and 2) three packages of Pacon Array Card Stock (65 lbs, letter size, assorted lively colors) at $24.50 per package, totaling $80.16. The order has a 4-day delivery after receipt (ARO) with a specified delivery date of 10/16/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the state. The contract is a TXMAS (Texas Multiple Award Schedule) type contract, indicating a pre-negotiated pricing arrangement for state agencies.
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Text version
Purchase Order PO No. 26006748
Order Date: 10/15/2025
Internal Tracking No.: HHSTX-6-0000387879
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
NTSH-Wichita Falls Whse6515 Kemp Blvd, WICHITA FALLS, TX 76308undefined
NOTE TO CONTRACTOR: ATTN: Mary Brothers Phone: 940-689-5536 Email: Mary.brothers@hhs.texas.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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61595 204370 Rubbermaid Fp295500Bla Wastebasket Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/16/2025
MPN: FP295500BLA
Manufacturer Name: Rubbermaid
1 EACH 6.66 $6.66
2 61531 32254 Array Card Stock, 65 Lbs Letter, Assorted Lively Colors, 250 Sheets/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/16/2025
MPN: PAC101199
Manufacturer Name: Pacon
3 PKG 24.50 $73.50
Purchase Order PO No. 26006748
Order Date: 10/15/2025
Internal Tracking No.: HHSTX-6-0000387879
Total $80.16
File details come from the government source that posted it. Updated .