26007214-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26007214
- Contract number
- 26007214
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007214) issued by the Texas Health and Human Services Commission (HHSC) on 10/17/2025, with an internal tracking number HHSTX-6-0000388101. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, and is to be shipped to Brenham SSLC (State Supported Living Center) in Brenham, Texas. The purchase is made under the TXMAS-24-61501 contract, a Texas Multiple Award Schedule (TXMAS) contract type.
The purchase involves one Brewer, manufactured by Bunn-O-Matic Corporation, with a manufacturer part number MPN: 230010006. The unit price is $879.70, resulting in a total extended price of $879.70. The delivery is set for 4 days after receipt of order (ARO), with a specific delivery date of 10/21/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The primary agency contact is Tricia Zwahr, and the HHSC buyer is Joseph Torres, with invoicing to be sent to 712accounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 26007214
Order Date: 10/17/2025
Internal Tracking No.: HHSTX-6-0000388101
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Patricia ZwahrBrehnham SSLC Whse4001 H ighway 36 South , Brenham, TX 77833undefined
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000388101
AGENCY CONTACT:
Tricia Zwahr 979-277-1334 patricia.zwahr@hhs.texas.gov
INVOICING:
712accounting@hhs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.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
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 04520 72218 Brewer Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/21/2025
MPN: 230010006
Manufacturer Name: Bunn-O-Matic Corporation
1 EACH 879.70 $879.70
Purchase Order PO No. 26007214
Order Date: 10/17/2025
Internal Tracking No.: HHSTX-6-0000388101
Total $879.70
File details come from the government source that posted it. Updated .