26007076-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26007076
- Contract number
- 26007076
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007076) issued by the Texas Health & Human Services Commission on 10/17/2025, involving Mono Machines LLC dba Supply Chimp (based in New York) as the contractor. The purchase order is associated with a Texas Multiple Award Schedule (TXMAS) contract and involves delivery to two Texas warehouse locations: Terrell SH Whse in Terrell, TX and NTSH-Wichita Falls Whse in Wichita Falls, TX.
The purchase order is for 3 boxes of Abilityone Legal Size Manila Folders, with a unit price of $20.27 and a total extended price of $60.81. The delivery is scheduled for 10/20/2025 with a 4-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code Section 151.309(4), with key contact personnel including Mary Brothers (Program SME) and Drew Hardy (Contract Manager) from the Texas Health & Human Services Commission. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Purchase Order PO No. 26007076
Order Date: 10/17/2025
Internal Tracking No.: HHSTX-6-0000388030
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 61541 2439103 Abilityone 7530002815942 Folders, Legal Size, Manila Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/20/2025
MPN: 7530002815942
Manufacturer Name: Abilityone
3 BOX 20.27 $60.81
Total $60.81
File details come from the government source that posted it. Updated .