26007267-1.pdf

PDF 19 KB Posted

Attached to
TX|TXMAS-24-61501|26007267
Contract number
26007267
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26007267) issued by the Texas Health and Human Services Commission on 10/20/2025, utilizing the TXMAS-24-61501 state contract. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, and involves delivery to two Texas State Supported Living Centers in Abilene and Lubbock. The primary contact for the purchase is Luisa Olguin-Torrez, who can be reached at 806-741-3511.

The purchase order covers various office supplies from multiple manufacturers, including Kantek, Innovera, Rubbermaid Commercial, Abilityone, and Artistic Products, LLC. The order includes items such as deluxe back supports, gel mouse pads, keyboard wrist rests, utility totes, ballpoint pens, and desk organizers. The total order value is $1,076.97, with quantities ranging from 0 to 16 units per item. The contract is a TXMAS (Texas Multiple Award Schedule) type, with most items having a 4-day delivery after receipt (ARO) and a delivery date of 10/24/2025. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.

View the file

Other files

File Type Posted
26007267-2.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order Change Notice PO No. 26007267

Order Date: 10/20/2025

Internal Tracking No.: HHSTX-6-0000388127

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

Lubbock SSLC Whse3401 N University Ave, LUBBOCK, TX 79415undefined

NOTE TO CONTRACTOR:

Name: Luisa Olguin-Torrez

Phone: 806-741-3511

Email: luisa.olguin-torrez@hhs.texas.gov

10/20/2025-Name: Luisa Olguin-Torrez

Phone: 806-741-3511

Email: luisa.olguin-torrez@hhs.texas.gov

10/20/2025-Name: Luisa Olguin-Torrez

Phone: 806-741-3511

Email: luisa.olguin-torrez@hhs.texas.gov

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:32 am-Change to Line 7: Quantity has changed from: 2 to: 0

10/20/2025 10:32 am-Change to Line 3: Quantity has changed from: 1 to: 0

10/20/2025 10:32 am-Change to Line 2: Quantity has changed from: 1 to: 0

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/CO-OP Member Purchaser Email Phone

Health & Human Services Commission - 529

Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000

Order Date: 10/20/2025

Internal Tracking No.: HHSTX-6-0000388127

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 42560 28153 Deluxe Back Support Complete Support For Back And Spine.

Unique Polyurethane Sponge Material Retains Its Shape And Rebounds At Pressure Points For Full Support. Removable Cover For Cleaning. Adjustable Straps Hold Cushion Firmly To Chair.

Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: Fri Oct 24 2025

00:00:00 GMT-0700 (PDT)

MPN: KTKLS400

Manufacturer Name: Kantek

16 EACH 30.49 $487.84

2 61562 26411 Gel Mouse Pad W/Wrist Rest, Nonskid Base, 8-1/4 X 9-5/8, Blue Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: Fri Oct 24 2025

00:00:00 GMT-0700 (PDT)

MPN: IVR51430

Manufacturer Name: Innovera

0 EACH 21.79 $0.00

3 61562 26407 Gel Nonskid Keyboard Wrist Rest, Blue Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: Fri Oct 24 2025

00:00:00 GMT-0700 (PDT)

MPN: IVR50457

Manufacturer Name: Innovera

0 EACH 7.88 $0.00

4 61562 26408 Gel Nonskid Keyboard Wrist Rest, Black Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: Fri Oct 24 2025

00:00:00 GMT-0700 (PDT)

MPN: IVR50458

Manufacturer Name: Innovera

15 EACH 7.84 $117.60

Order Date: 10/20/2025

Internal Tracking No.: HHSTX-6-0000388127

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

5 42066 64348 Rubbermaid Commercial 3349Gra Bus/Utility Tote, 20 X 15 X 5, Gray Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: Fri Oct 24 2025

00:00:00 GMT-0700 (PDT)

MPN: RCP3349GRA

Manufacturer Name: Rubbermaid Commercial

15 EACH 11.15 $167.25

6 61529 44415 7520014244875 Alphagrip Ballpoint Stick Pen, Black Ink, Medium, Dozen Permanent, Fade Proof And Acid- Free Ink. Features Contoured Soft Rubber Grip. Color-Coded Ink Barrel.

Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: Fri Oct 24 2025

00:00:00 GMT-0700 (PDT)

MPN: 7520014244875

Manufacturer Name: Abilityone

8 DOZ 12.36 $98.88

7 61533 35777 Rubbermaid 94600Ros Optimizers Four-Way Organizer With Drawers, Plastic, 10 X 13 1/4 X 13 1/4, Clear Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: Wed Nov 19 2025

00:00:00 GMT-0800 (PST)

MPN: RUB94600ROS

Manufacturer Name: Rubbermaid

0 EACH 89.68 $0.00

8 61562 53645 Ultra-, Custom-Engineered, Cushioned Writing Surface Just The Right Amount Of Support Without Being Too Soft. Your Desktop. For All Desk Finishes.

Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: Fri Oct 24 2025

00:00:00 GMT-0700 (PDT)

MPN: AOPLT812MS

Manufacturer Name: Artistic Products, LLC

5 EACH 41.08 $205.40

Order Date: 10/20/2025

Internal Tracking No.: HHSTX-6-0000388127

Total $1,076.97

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