26007325-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26007325
- Contract number
- 26007325
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007325) issued by the Texas Health & Human Services Commission on 10/20/2025, involving Mono Machines LLC dba Supply Chimp (located in New York) as the contractor. The purchase order is for the Department of State Health Services, with shipping to a Terrell SH Warehouse in Terrell, TX. The document is associated with the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-61501.
The purchase order is for one Alera Alevf1529Bl office product (item code 223104), priced at $223.49, with a scheduled delivery date of 10/24/2025 and a 4-day delivery after receipt (ARO) timeline. The purchase is made under a state contract that provides tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive state use. The vendor's identification number is 12634995182, and the primary contacts are Mary Brothers (agency contact) and Lisa Freeman (HHSC buyer).
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Text version
Purchase Order PO No. 26007325
Order Date: 10/20/2025
Internal Tracking No.: HHSTX-6-0000388159
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Department of State Health Services6515 Kemp BlvdPO Box 300, Wichita Falls, TX 76308undefined
NOTE TO CONTRACTOR: AGENCY CONTACT:
Mary Brothers mary.brothers@hhs.texas.gov
HHSC BUYER:
Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
VID: 12634995182
CONTRACTOR: MONO MACHINES LLC DBA SUPPLY CHIMP
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
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42565 223104 Alera Alevf1529Bl Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/24/2025
MPN: ALEVF1529BL
Manufacturer Name: Alera
1 EACH 223.49 $223.49
Total $223.49
File details come from the government source that posted it. Updated .