26007184-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26007184
- Contract number
- 26007184
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007184) issued by the Texas Health & Human Services Commission on 10/17/2025, leveraging a TXMAS (Texas Multiple Award Schedule) contract. The purchasing agency is working with Mono Machines LLC dba Supply Chimp, located in New York, NY, with the order being shipped to an address in Austin, TX. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Madison Wilson as the agency purchaser.
The purchase order includes four line items: 2 cartons of Lysol Brand Disinfecting Wipes (Lemon & Lime Blossom), 2 AbilityOne Solid Color Mousepads, 30 Mead Cambridge Business Notebooks (Legal Rule), and 30 Mead Cambridge Meeting Notebooks. The total order value is $653.94, with unit prices ranging from $6.50 to $41.17. All items are procured under the TXMAS-24-61501 contract, with delivery dates between 10/21/2025 and 10/24/2025. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), and specifies delivery instructions of 3 days after receipt of the purchase order, with delivery hours limited to 8 AM to 11:45 AM and 1 PM to 4:30 PM Monday through Friday, excluding state holidays.
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Text version
Purchase Order PO No. 26007184
Order Date: 10/17/2025
Internal Tracking No.: 0000388078
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
1100 W 49th Street Austin TX 78756
Leslie Stark1111 W NORTH LOOP, Austin, TX 78756undefined
NOTE TO CONTRACTOR: SHIPPING INSTRUCTIONS: Ship according to the DUE DATES specified on the PO.
FREIGHT: F.O.B. Destination Freight Prepaid & Allowed DELIVERY: 3 Days After Receipt of PO Delivery hours are from 8 AM to 11:45 AM and 1 PM to 4:30 PM Monday - Friday except designated State Holidays
AGENCY CONTACT:
Leslie Stark 512-776-2736 leslie.stark@dshs.texas.gov
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
Madison Wilson madison.wilson.529@hhs.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73520 34864 Lysol Brand 81145Ct Lemon & Lime Blossom Disinfecting Wipes, 7 X 8, 35/Canister, 12 Canisters/Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/21/2025
MPN: RAC81145CT
Manufacturer Name: Lysol
2 CRTN 41.17 $82.34
Purchase Order PO No. 26007184
Order Date: 10/17/2025
Internal Tracking No.: 0000388078
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 44582 2311849 Abil i tyone 7045013684811 Mousepad, Solid Color, Pg/3 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/24/2025
MPN: 7.04501E+12
Manufacturer Name: AbilityOne
2 EACH 6.50 $13.00
3 78573 29672 Business Notebook, Legal Rule, 6 X 9-1/2, 80 Sheets/Pad Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/21/2025
MPN: MEA06672
Manufacturer Name: Mead Cambridge
30 EACH 8.29 $248.70
4 61562 29660 Meeting Notebook, 11 X 8 1/2, 80 Ruled Sheets Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/21/2025
MPN: MEA06132
Manufacturer Name: Mead Cambridge
30 EACH 10.33 $309.90
Total $653.94
File details come from the government source that posted it. Updated .