26063753-0.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-24-61501|26063753
- Contract number
- 26063753
- Issued by
- Texas
About this file
This is a Texas State Purchase Order (PO No. 26063753) issued by the Health & Human Services Commission on 12/10/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract (TXMAS-24-61501).
The purchase order comprises five line items of office supplies totaling $1,448.06, including BIC soft feel retractable ballpoint pens, TOPS Products docket ruled perforated pads, wirebound steno books, Scotch magic greener tape, and additional notepad supplies. All items are set for delivery on 12/15/2025 with a 4-day after receipt (ARO) delivery timeline. The order will be shipped to Laura McCarty at 1111 W North Loop in Austin, TX, specifically to the Moreton building's 4th floor, Cube 428.2, with delivery permitted between 8 AM to 11:45 AM and 1 PM to 4:30 PM on weekdays, excluding state holidays. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26063753
Order Date: 12/10/2025
Internal Tracking No.: 0000391546
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
1100 W 49th Street Austin TX 78756
Laura McCarty
1111 W NORTH LOOP
Austin, TX 78756 Delivery to Moreton, 4th floor, Cube 428.2
NOTE TO CONTRACTOR: SHIPPING INSTRUCTIONS: Ship according to the DUE DATES specified on the PO.
FREIGHT: F.O.B. Destination Freight Prepaid & Allowed DELIVERY: 3 Days After Receipt of PO Delivery hours are from 8 AM to 11:45 AM and 1 PM to 4:30 PM Monday - Friday except designated State Holidays
AGENCY CONTACT:
Contact: Laura McCarty 512-834-6660 Laura.McCarty@dshs.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
Madison Wilson madison.wilson.529@hhs.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 115305 Soft Feel Retractable Ballpoint Pen, Blue, 1Mm, Medium, 36/Pack Unique Soft Feel Barrel And Grip For The In Writing. No-Slip Grip. Click Actionprecision .
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/15/2025
MPN: BICSCSM361BE
Manufacturer Name: BIC
6 PKG 15.37 $92.22
Order Date: 12/10/2025
Internal Tracking No.: 0000391546
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 88888 Docket Ruled Perforated Pads, 5 X 8, Narrow, White, 50 Sheets, 6/Pack Letr-Trim Perforated Top Pads For Clean Tear-Out. Double-Stitched Top. Sturdy Back For Writing Support.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/15/2025
MPN: TOP63366
Manufacturer Name: TOPS Products
25 PKG 18.98 $474.50
3 61515 229946 Wirebound Steno Book Features A Heavy Board Front And Back To Protect Contents And A Built-In Easel. Gregg Rulings Are Ly Printed For Shorthand Style Preference.
Margin Line Creates Two Columns For Notes.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/15/2025 MPN: 8001-ct Manufacturer Name: TOPS Products
2 CRTN 161.77 $323.54
4 61588 50621 When Important Documents And School Projects Need Mending, It's Magic Greener Tape For The Many Rips And Tears You Have Around The House. Magic Greener Tape Has All The Strength Of Our Magic Tape.
All The Holding Power Of Magic Tape.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/15/2025
MPN: MMM81212P
Manufacturer Name: Scotch
10 PACK 24.58 $245.80
Order Date: 12/10/2025
Internal Tracking No.: 0000391546
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61562 39930 Sturdy Back For Writing Support.
Pastel-Colored Sheets. Letr-Trim Perforation. Pad Type: Notepad;
Sheet Size: 8 1/2" X 11 3/4"; Ruling:
Legal/Wide; Number Of Sheets Per Pad: 50.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/15/2025
MPN: TOP63116
Manufacturer Name: TOPS Products
25 PACK 12.48 $312.00
Total $1,448.06
File details come from the government source that posted it. Updated .