26007253-0.pdf

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Attached to
TX|TXMAS-24-61501|26007253
Contract number
26007253
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26007253) issued by the Texas Health & Human Services Commission (HHSC), Agency 529, on 10/20/2025. The purchase order involves Mono Machines LLC dba Supply Chimp, located in New York, NY, as the contractor, with the order to be shipped to the Abilene SSLC (State Supported Living Center) in Abilene, Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and falls under a TXMAS (Texas Multiple Award Schedule) contract.

The purchase order is for 3 cartons of Qua37815 Clasp Envelopes (15 4 x 6 38 Brown Kraft 1000/Carton) manufactured by Quality Park, with a unit price of $199.88 per carton, totaling $599.64. The contract specifies a delivery ARO (After Receipt of Order) of 4 days, with a designated delivery date of 10/24/2025. 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 agency purchaser is Ron Connell, and the agency contact is Herlinda Anderson from the Health & Human Services Commission.

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Text version

Purchase Order PO No. 26007253

Order Date: 10/20/2025

Internal Tracking No.: HHSTX-6-0000388125

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

Herlinda Anderson2501 Maple St, Abilene, TX 79602undefined

NOTE TO CONTRACTOR: Agency: 529-HHSC

Agency Contact: Herlinda Anderson, Herlinda.Anderson@hhs.texas.gov, 325-795-3211

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 31006 225011 Qua37815 Clasp Envelope 15 4 X 6 38 Brown Kraft 1000Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/24/2025

MPN: QUA37815CT

Manufacturer Name: Quality Park

3 CRTN 199.88 $599.64

Total $599.64

File details come from the government source that posted it. Updated .