26007251-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26007251
- Contract number
- 26007251
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 26007251) issued by the Health & Human Services Commission (HHSC) on 10/20/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchasing agency is specifically the HHSC Agency 529, with the purchase to be delivered to the Abilene SSLC (State Supported Living Center) located in Abilene, Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is associated with the TXMAS contract (TXMAS-24-61501).
The purchase order consists of two line items from Dahle: 2 Dahle 706 Shredder Bags at $109.20 each (totaling $218.40) and 4 Dahle 20741 Shredder Oil 4-1 Gal Bottles at $150.00 each (totaling $600.00). The total purchase amount is $818.40, with a guaranteed delivery date of 10/24/2025 and a short delivery window of 4 days after order receipt. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The contract type is identified as TXMAS, which appears to be a state master agreement pricing schedule.
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Text version
Purchase Order PO No. 26007251
Order Date: 10/20/2025
Internal Tracking No.: HHSTX-6-0000388124
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Abilene SSLC PO Box 451 Abilene TX 79604
Heather Barlow2501 Maple St, Abilene, TX 79602undefined
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Heather Barlow, heather.barlow@hhs.texas.gov, 325-795-3444
Accounts Payable: 710Accounting@hhs.texas.gov, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60082 122 Dahle 706 Shredder Bags Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/24/2025
MPN: 20726-12609
Manufacturer Name: Dahle
2 EACH 109.20 $218.40
Purchase Order PO No. 26007251
Order Date: 10/20/2025
Internal Tracking No.: HHSTX-6-0000388124
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60082 2737 Dahle 20741 Shredder Oil 4 - 1 Gal Bottles Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/24/2025
MPN: 20741
Manufacturer Name: Dahle
4 EACH 150.00 $600.00
Total $818.40
File details come from the government source that posted it. Updated .