26007050-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26007050
- Contract number
- 26007050
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 26007050) issued by the Health & Human Services Commission (HHSC) on 10/17/2025, with an internal tracking number of 388015. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, and will be shipped to the Corpus Christi SSLC Warehouse in Corpus Christi, TX. The purchase is made under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-24-61501.
The purchase order is for 4 cartons of Purell 903106 Premoistened Sanitizing Wipes (Alcohol Formulation, 6 x 7, White, 175/Canister), with a unit price of $68.87 per carton, totaling $275.48. The delivery is scheduled for 10/20/2025 with a 5-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas. The primary agency contact is Gilda Vasquez, and the HHSC buyer is Becky Burgess.
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Text version
Purchase Order PO No. 26007050
Order Date: 10/17/2025
Internal Tracking No.: 388015
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Accounts Payable 6711 S New Braunfels, Ste 100 San Antonio TX 78223
Gilda VasquezCorpus Christi SSLC WHSE902 Airpor t Rd, CORPUS CHRISTI, TX 78405undefined
NOTE TO CONTRACTOR: PO#: 388015
AGENCY CONTACT:
Gilda Vasquez (361) 844-7611 gilda.vasquez@hhs.texas.gov AP Email: SAHAccounting @dshs.texas.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44582 66844 Purell 903106 Premoistened Sanit iz ing Wipes, Alcohol Formulation, 6 X 7, White, 175/Canister, 903106, 073852017472 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/20/2025
MPN: GOJ903106
Manufacturer Name: Purell
4 CRTN 68.87 $275.48
Total $275.48
File details come from the government source that posted it. Updated .