26006748-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006748
- Contract number
- 26006748
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006748) issued by the Texas Health & Human Services Commission (HHSC) on 10/15/2025, involving Mono Machines LLC dba Supply Chimp from New York, NY as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and will be shipped to two Texas warehouse locations: Terrell SH Whse in Terrell, TX and NTSH-Wichita Falls Whse in Wichita Falls, TX.
The purchase order covers two items under the TXMAS-24-61501 contract: a Rubbermaid wastebasket (FP295500BLA) priced at $6.66 and three packages of Pacon array card stock (65 lbs, letter size, assorted lively colors) priced at $24.50 per package, totaling $80.16. The order has a 4-day delivery after receipt (ARO) with a revised delivery date of 10/19/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for these tangible personal property purchases, which are secured for exclusive state use.
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Text version
Purchase Order Change Notice 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
10/15/2025-ATTN: Mary Brothers
Phone: 940-689-5536
Email: Mary.brothers@hhs.texas.gov
10/20/2025-ATTN: Mary Brothers
Phone: 940-689-5536
Email: Mary.brothers@hhs.texas.gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:27 am-Change to Line 1: Shipping delivery date has changed from: Thu Oct 16 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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Purchase Order Change Notice PO No. 26006748
Order Date: 10/15/2025
Internal Tracking No.: HHSTX-6-0000387879
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61595 204370 Rubbermaid Fp295500Bla Wastebasket Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: Sun Oct 19 2025
00:00:00 GMT-0700 (PDT)
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: Sun Oct 19 2025
00:00:00 GMT-0700 (PDT)
MPN: PAC101199
Manufacturer Name: Pacon
3 PKG 24.50 $73.50
Total $80.16
File details come from the government source that posted it. Updated .