26006952-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006952
- Contract number
- 26006952
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006952) issued by the Texas Health & Human Services Commission on 10/16/2025, involving Mono Machines LLC dba Supply Chimp as the contractor. 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 contractor's billing address is in New York, with shipping locations in Grand Prairie and Arlington, Texas.
The purchase order is for 250 units of an Abilityone product (MPN: 7520-00-162-6177-EA) at a unit price of $2.02, totaling $505.00. The order has a quick turnaround time with delivery expected within 4 days (ARO - After Receipt of Order) on 10/17/2025. The transaction is tax-exempt under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The order includes specific instructions that all packing slips and invoices must reference the internal tracking number HHSTX-6-0000387975.
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Text version
Purchase Order PO No. 26006952
Order Date: 10/16/2025
Internal Tracking No.: HHSTX-6-0000387975
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
801 S State Hwy 161 PO Box 532089 Grand Prairie TX 75051
2220 Forum Dr ive, Ar l ing ton, TX 76010undefined
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT Janet McCaulie; 214-207-4886
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000387975
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
Dianne Perez Dianne.Perez@hhs.texas.gov (512) 406-2493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60582 181405 Abilityone 7520-00-162-6177-Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/17/2025
MPN: 7520-00-162-6177-EA
Manufacturer Name: Abilityone
250 EACH 2.02 $505.00
Total $505.00
File details come from the government source that posted it. Updated .