26006959-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006959
- Contract number
- 26006959
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (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 document details a purchase for the Texas Statewide Procurement Division, with delivery locations including Terrell SH Warehouse and NTSH-Wichita Falls Warehouse in Texas. Key contact personnel include Mary Brothers (Lead Contact) and Drew Hardy (Contract Manager), both with HHS Texas contact information.
The purchase order is for one Best-Rite -Rite 94Pc2-I item, priced at $1,196.84, under TXMAS Contract No. 24-61501. The delivery is scheduled for 10/20/2025 with a 4-day ARO (After Receipt of Order) timeline. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), with the item being secured for exclusive use by the State of Texas. The order underwent one revision, which shifted the shipping delivery date from 10/17/2025 to 10/20/2025, and will be delivered to Building 506 - Charlie Henderson.
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Text version
Purchase Order Change Notice 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
10/16/2025-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
10/20/2025-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:30 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)
Purchase Order Change Notice PO No. 26006959
Order Date: 10/16/2025
Internal Tracking No.: HHSTX-6-0000387982
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 78525 45236 -Rite 94Pc2-I Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: Mon Oct 20 2025
00:00:00 GMT-0700 (PDT)
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 .