26006959-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006959
- Contract number
- 26006959
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006959) issued by the Texas Health & Human Services Commission on 10/16/2025, involving Mono Machines LLC dba Supply Chimp from New York, NY as the contractor. The order is processed under the TXMAS contract type (TXMAS-24-61501) and involves multiple Texas state warehouse locations including Terrell SH Whse and NTSH-Wichita Falls Whse. The primary contacts for this purchase order are Mary Brothers (Program SME) and Drew Hardy (Contract Manager), both associated with the Texas HHS agency.
The purchase order is for one Best-Rite -Rite 94Pc2-I item, with a unit price of $1,196.84, totaling $1,196.84. The delivery is set for 10/17/2025 with a 4-day ARO (After Receipt of Order) timeline. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Leslie Alexander listed as the agency purchaser.
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Text version
Purchase Order PO No. 26006959
Order Date: 10/16/2025
Internal Tracking No.: HHSTX-6-0000387982
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: Lead Contact (Program SME) Name: Mary Brothers Email: mary.brothers@hhs.texas.gov Phone: 940-689-5536
Contract Manager Name: Drew Hardy Email: drew.hardy2@hhs.texas.gov Phone: 940-552-4055
Warehouse: Please deliver to Bldg. 506 - Charlie Henderson
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 78525 45236 -Rite 94Pc2-I Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/17/2025
MPN: 94PC2-I
Manufacturer Name: Best-Rite
1 EACH 1196.84 $1,196.84
Total $1,196.84
File details come from the government source that posted it. Updated .