26006952-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006952
- Contract number
- 26006952
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice issued by the Texas Health & Human Services Commission (HHSC), with Purchase Order Number 26006952, dated 10/16/2025. The order is with Mono Machines LLC dba Supply Chimp, located in New York, NY, with shipping and billing addresses in Grand Prairie and Arlington, Texas, respectively. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency contact being Janet McCaulie.
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 is made under a TXMAS (Texas Multiple Award Schedule) contract with a contract type of TXMAS. The delivery is set for 4 days after receipt (ARO) with a specific delivery date of October 20, 2025. The document notes a revision to the original shipping date and includes a state and city sales 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 Change Notice 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
10/16/2025-NOTE TO CONTRACTOR: AGENCY CONTACT Janet McCaulie; 214-207-4886
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000387975
10/20/2025-NOTE TO CONTRACTOR: AGENCY CONTACT Janet McCaulie; 214-207-4886
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000387975
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:27 am-Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Mon Oct 20 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
Dianne Perez Dianne.Perez@hhs.texas.gov (512) 406-2493
Purchase Order Change Notice PO No. 26006952
Order Date: 10/16/2025
Internal Tracking No.: HHSTX-6-0000387975
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 60582 181405 Abilityone 7520-00-162-6177-Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: Mon Oct 20 2025
00:00:00 GMT-0700 (PDT)
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 .