26007489-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26007489
- Contract number
- 26007489
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007489) issued by the Texas Health and Human Services Commission (HHSC) on 10/21/2025, with an internal tracking number of 388247. The purchasing agency is working with Mono Machines LLC dba Supply Chimp, located in New York, NY, to procure the item. The purchase is being made through the Texas Multiple Award Schedule (TXMAS) contract system, with Becky Burgess identified as the HHSC buyer and Jeff Blue as the agency contact.
The purchase order is for one Durham Manufacturing Co. Literature Sorter (Model 434-75), priced at $212.06. The item is to be delivered to HHSC at 12300 Technology Blvd. in Austin, TX by 10/28/2025, with a promised delivery timeframe of 7 days after receipt of order (ARO). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for exclusive use by the State of Texas. The contract is a TXMAS type, indicating it is part of a pre-negotiated state procurement schedule that allows for simplified purchasing processes.
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Text version
Purchase Order PO No. 26007489
Order Date: 10/21/2025
Internal Tracking No.: 388247
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
4601 W Guadalupe St.
Austin TX 78751
Jeff BlueHealth and Human Services Commission12300 Technology Blvd., Austin, TX 78727
NOTE TO CONTRACTOR: PO#: 388247
AGENCY CONTACT:
Jeff Blue (512) 250-7147 jeffrey.blue@hhs.texas.gov AP Email: HHSC_AP@hhsc.state.tx.us
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44582 1568640 Durham Mfg Co. 434-75 Literature Sorter Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/28/2025
MPN: 434-75
Manufacturer Name: Durham Mfg Co.
1 EACH 212.06 $212.06
Total $212.06
File details come from the government source that posted it. Updated .