26007363-0.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-24-61501|26007363
- Contract number
- 26007363
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007363) issued by the Texas Health & Human Services Commission on 10/20/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-61501. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, with delivery to be made to Texas state warehouse locations in Terrell and Wichita Falls. The primary point of contact for the agency is Leslie Alexander, with additional contract management by Mary Brothers and Drew Hardy.
The purchase order comprises various art and office supplies from manufacturers including Crayola, LLC, Dixon Ticonderoga, Wausau Paper, Astrobrights, and Neenah Paper. The order includes 5 sets of metallic markers, 2 boxes of non-washable classroom markers, 2 boxes of fine-line markers, 8 boxes of paper chalk, 8 boxes of colored chalk, and multiple reams and packs of colored and specialty papers. The total order value is $971.84, with individual item prices ranging from $4.03 to $87.66. Delivery dates are scheduled between 10/24/2025 and 10/27/2025, with an ARO (After Receipt of Order) period of 4-7 days. The purchase is made under a state tax exemption and follows the Texas Comptroller of Public Accounts' procurement guidelines.
View the file
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 PO No. 26007363
Order Date: 10/20/2025
Internal Tracking No.: HHSTX-6-0000388188
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
NTSH-Wichita Falls Whse6515 Kemp Blvd, WICHITA FALLS, TX 76308
NOTE TO CONTRACTOR: Name: Mary Brothers Email: mary.brothers@hhs.texas.gov Phone: 940-689-5536
Name: Drew Hardy, CTCM Email: drew.hardy2@hhs.texas.gov Phone: 940-552-4055
Warehouse: Please deliver to Bldg. 506 - Charlie Henderson
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 61543 Binney & Smith / Marker, Metallic, 8/Set Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/24/2025
MPN: CYO588628
Manufacturer Name: Crayola, LLC
5 SET 7.85 $39.25
Order Date: 10/20/2025
Internal Tracking No.: HHSTX-6-0000388188
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 17994 Non-Washable Classpack Markers, Broad Point, 16 Classic Colors, 256/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/24/2025
MPN: CYO588201
Manufacturer Name: Crayola, LLC
2 BOX 87.66 $175.32
3 78530 17995 Crayola, Llc Cyo588210 Marker Fineln 200/Pk Ast Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/27/2025
MPN: CYO588210
Manufacturer Name: Crayola, LLC
2 BOX 73.20 $146.40
4 05040 115972 Prang Ambrite Paper Chalk Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/24/2025
MPN: 51000
Manufac turer Name: D ixon Ticonderoga
8 BOX 36.94 $295.52
5 05040 180293 53012 Gallery Ambrite Colored Chalk Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/24/2025
MPN: 53012-BX
Manufac turer Name: D ixon Ticonderoga
8 BOX 4.03 $32.24
6 57547 42565 When You Need To Stand Out With High-Impact Colors, Astrobrights Colored Paper Is A Great Choice. Its 20% Thicker And More Substantial Than Ordinary Printer Paper, So You Can Achieve Great Results For One- And Two-Sided Documents.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/24/2025
MPN: WAU20270
Manufacturer Name: Wausau Paper
4 REAM 14.88 $59.52
Order Date: 10/20/2025
Internal Tracking No.: HHSTX-6-0000388188
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 64533 42582 When You Need To Stand Out With High-Impact Colors, Astrobrights Colored Paper Is A Great Choice. Its 20% Thicker And More Substantial Than Ordinary Printer Paper, So You Can Achieve Great Results For One- And Two-Sided Documents.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/24/2025
MPN: WAU21224
Manufacturer Name: Wausau Paper
4 REAM 14.92 $59.68
8 57547 42567 When You Need To Stand Out With High-Impact Colors, Astrobrights Colored Paper Is A. Its 20% Thicker And More Substantial Than Ordinary Printer Paper, So You Can Achieve Great Results For One- And Two-Sided Documents.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/24/2025
MPN: WAU20274
Manufacturer Name: Wausau Paper
4 REAM 17.04 $68.16
9 20372 114889 Astrobrights Wau99608 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/27/2025
MPN: WAU99608
Manufacturer Name: Astrobrights
4 PACK 16.55 $66.20
10 57547 64753 Astrobrights 2202401 Color Cardstock, 65Lb, 8 1/2 X 11, Eclipse Black, 100 Sheets Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/24/2025
MPN: WAU2202401
Manufacturer Name: Neenah Paper, Inc.
3 PKG 9.85 $29.55
Total $971.84
File details come from the government source that posted it. Updated .