26025919-1.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26025919
- Contract number
- 26025919
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26025919) issued by the Texas Health and 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 associated with the TXMAS-24-61501 contract. The primary agency contact is Mary Brothers, and the HHSC buyer is Oluwaseyi Omisore.
The purchase order involves two line items: a File Tote Storage Box with Lid (Letter size, Plastic, Clear/Navy) from Innovative Storage Designs, priced at $30.44, with a quantity of 1; and a Combination Dry-Erase and Bulletin Board (3x2) from Quartet, originally priced at $193.77 but revised to a quantity of 0. The delivery was set for 4 days after receipt (ARO) on November 17, 2025. The total order amount is $30.44, and the order is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice 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
11/12/2025-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
11/17/2025-CAPPS FIN PO#:0000389777
AGENCY CONTACT:
Mary Brothers
940-689-5536 mary.brothers@hhs.texas.gov
AP Email: mary.brothers@hhs.texas.gov
Order Date: 11/12/2025
Internal Tracking No.: 0000389777
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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):11/17/2025 11:35 am-Change to Line 2: Quantity has changed from: 1 to: 0
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
Health & Human Services Commission - 529
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Nov 17 2025
00:00:00 GMT-0800 (PST)
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: Mon Nov 17 2025
00:00:00 GMT-0800 (PST)
MPN: BTE643A
Manufacturer Name: Quartet
0 EACH 193.77 $0.00
Order Date: 11/12/2025
Internal Tracking No.: 0000389777
Total $30.44
File details come from the government source that posted it. Updated .