26007267-2.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 for Purchase Order No. 26007267, issued by the Texas Health and Human Services Commission on 10/20/2025. The order involves Mono Machines LLC dba Supply Chimp from New York, NY, as the contractor, with billing to Abilene SSLC and shipping to Lubbock SSLC. The purchase is made under the TXMAS-24-61501 contract, a Texas Multiple Award Schedule (TXMAS) contract type.
The order originally included various office supplies such as a Deluxe Back Support, Gel Mouse Pad, Keyboard Wrist Rests, Rubbermaid Utility Totes, Ballpoint Pens, Organizers, and a Cushioned Writing Surface. However, this change notice reflects significant modifications, with most items (Lines 1-3 and 7) reduced to zero quantity, primarily due to discontinuation. The remaining active items include 15 Black Gel Nonskid Keyboard Wrist Rests at $7.84 each, 15 Rubbermaid Gray Bus/Utility Totes at $11.15 each, 8 dozen Alphagrip Ballpoint Pens at $12.36 per dozen, and 5 Ultra Cushioned Writing Surfaces at $41.08 each. The total revised order amount is $589.13, with a tax exemption under Texas Tax Code, Section 151.309(4).
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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
10/27/2025-Name: Luisa Olguin-Torrez
Phone: 806-741-3511
Email: luisa.olguin-torrez@hhs.texas.gov
REVISION HISTORY:
PO Revision #: 2 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
10/27/2025 3:31 pm-Change to Line 1: Quantity has changed from: 16 to: 0
10/27/2025 3:31 pm-Change to Line 1: Line note has changed from: to: Per email from vendor, 10-27-2025, this item has been discontinued.
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
Order Date: 10/20/2025
Internal Tracking No.: HHSTX-6-0000388127
Health & Human Services Commission - 529
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
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)
Notes: Per email from vendor, 10-27-2025, this item has been discontinued.
MPN: KTKLS400
Manufacturer Name: Kantek
0 EACH 30.49 $0.00
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 $589.13
File details come from the government source that posted it. Updated .