26062398-0.pdf

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Attached to
TX|TXMAS-24-61501|26062398
Contract number
26062398
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26062398) issued by the Texas Health & Human Services Commission (HHSC), specifically Agency 529, on 12/8/2025. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, with the contractor's San Antonio office at 6711 S. New Braunfels. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Ron Connell as the agency purchaser.

The purchase involves a single line item: one MasterVision Mvi270401 6 x 4 Magnetic Porcelain Platinum Pure White Dry-Erase Board with a Silver Frame, priced at $523.87. The order is processed under the TXMAS Contract No. 24-61501, with a delivery timeline of 4 days after receipt (ARO) and a specific delivery date of 12/12/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase, which is secured for exclusive state use. The shipping destination is to Priscilla Jarecke in Kerrville, TX, and the order includes contact information for agency and accounting purposes.

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Text version

Purchase Order PO No. 26062398

Order Date: 12/8/2025

Internal Tracking No.: HHSTX-6-0000391317

Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003

(800) 592-1306

San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223

Priscilla Jarecke 721 Thompson Dr Kerrville, TX 78028

NOTE TO CONTRACTOR: Agency: 529-HHSC

Agency Contact: Priscilla Jarecke, Priscilla.Jarecke@hhs.texas.gov, 830-258-5218

Accounts Payable: SAHAccounting@hhs.texas.gov, 512-438-4222

Invoice per 34 TAC §20.487, amended effective 5-1-22

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

Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 78515 89422 Mastervision Mvi270401 6 X 4 Magnetic Porcelain Platinum Pure White Dry-Erase Board White With Silver Frame Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/12/2025

MPN: MVI270401

Manufacturer Name: MasterVision

1 EACH 523.87 $523.87

Total $523.87

File details come from the government source that posted it. Updated .