26025919-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26025919
- Contract number
- 26025919
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 26025919) issued by the Health & Human Services Commission (HHSC) on 11/12/2025, with an internal tracking number of 0000389777. The contractor is Mono Machines LLC dba Supply Chimp, located in New York, NY, and the order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The agency contact is Mary Brothers, and the HHSC buyer is Oluwaseyi Omisore.
The purchase order is for two office supply items under the TXMAS-24-61501 contract: a File Tote Storage Box with Lid from Innovative Storage Designs (1 each at $30.44) and a Combination Dry-Erase and Bulletin Board from Quartet (1 each at $193.77). The total order value is $224.21, with a delivery date of 11/17/2025 and a 4-day after receipt of order (ARO) delivery window. The order is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state and city sales tax exemption, as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26025919
Order Date: 11/12/2025
Internal Tracking No.: 0000389777
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
Mary Brothers6515 Kemp BlvdBldg 506, Wichita Falls, TX 76308
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000389777
AGENCY CONTACT:
Mary Brothers 940-689-5536 mary.brothers@hhs.texas.gov
AP Email: mary.brothers@hhs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 26025919
Order Date: 11/12/2025
Internal Tracking No.: 0000389777
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 13964 File Tote Storage Box With Lid, Letter, Plastic, Clear/Navy Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 11/17/2025
MPN: AVT55797
Manufacturer Name: Innovative Storage Designs
1 EACH 30.44 $30.44
2 78515 3755 Combination Dry-Erase And Bulletin Board - 3X2 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 11/17/2025
MPN: BTE643A
Manufacturer Name: Quartet
1 EACH 193.77 $193.77
Total $224.21
File details come from the government source that posted it. Updated .