26006816-0.pdf
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- Attached to
- TX|TXMAS-24-61501|26006816
- Contract number
- 26006816
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006816) issued by the Texas Health & Human Services Commission on 10/16/2025. The purchase order involves Mono Machines LLC dba Supply Chimp, located in New York, NY, as the contractor, with delivery and billing addresses in El Paso, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Madison Wilson.
The purchase order is for 34 Quartet Standard Duramax Magnetic Whiteboards, each measuring 96 inches wide by 48 inches high, with a white porcelain surface and silver aluminum frame. The whiteboards are purchased under the TXMAS-24-61501 contract, with a unit price of $416.57 and a total order value of $14,163.38. The delivery is set for 4 days after receipt of the purchase order (expected delivery date: 10/17/2025), with specific delivery hours between 8 AM to 11:45 AM and 1 PM to 4:30 PM, Monday through Friday, excluding state holidays. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26006816
Order Date: 10/16/2025
Internal Tracking No.: 0000387912
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
401 E FRANKLIN 4TH FL
EL PASO TX 79901
Roman Moya7920 Alameda, El Paso, TX 79915undefined
NOTE TO CONTRACTOR: FREIGHT: F.O.B. Destination Freight Prepaid & Allowed DELIVERY: 3 Days After Receipt of PO Delivery hours are from 8 AM to 11:45 AM and 1 PM to 4:30 PM Monday - Friday except designated State Holidays
AGENCY CONTACT:
SEND INVOICES TO: Reg10_AP@hhs.texas.gov
REQUESTER: Roman Moya 915-245-7982 Roman.Moya@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
Madison Wilson madison.wilson.529@hhs.texas.gov (888) 479-7602
Purchase Order PO No. 26006816
Order Date: 10/16/2025
Internal Tracking No.: 0000387912
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 191339 Quartet Standard Duramax Magnetic Whiteboard - 96 In (8 Ft) Width X 48 In (4 Ft) Height - White Porcelain Surface - Silver Aluminum F r a m e - R e c t a n g l e - Horizontal/Vertical - Mount - Assembly Required - 1 Each - Taa Compliant.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/17/2025
MPN: 85518
Manufacturer Name: Quartet
34 EACH 416.57 $14,163.38
Total $14,163.38
File details come from the government source that posted it. Updated .