26063594-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26063594
- Contract number
- 26063594
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 26063594) issued by the Health & Human Services Commission (HHSC) on December 9, 2025, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is with Mono Machines LLC dba Supply Chimp, a vendor located in New York, with the goods to be delivered to the Abilene State Supported Living Center (SSLC) in Abilene, Texas.
The purchase order is for two packs of Canon CLI281XBKCMY Cli-281 XL 4 Ink Tank Packs, priced at $85.06 per pack, for a total of $170.12. The procurement is made under the TXMAS-24-61501 contract, with a delivery date of December 15, 2025 and a delivery window of 4 days after receipt of order (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas state agency. The purchase is processed by Leslie Alexander from HHSC, with the goods to be shipped to the Abilene SSLC Warehouse.
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Text version
Purchase Order PO No. 26063594
Order Date: 12/9/2025
Internal Tracking No.: HHSTX-6-0000391498
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Abilene SSLC PO Box 451 Abilene TX 79604
Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
NOTE TO CONTRACTOR: ATTN: Herlinda Anderson Phone: 325-795-3211 Email: Herlinda.anderson@hhs.texas.gov
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 20372 228961 Canon Cli281Xbkcmy Cli-281 Xl 4 Ink Tank Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/15/2025
MPN: CLI281XBKCMY
Manufacturer Name: Canon, Inc.
2 PACK 85.06 $170.12
Total $170.12
File details come from the government source that posted it. Updated .