26072231-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26072231
- Contract number
- 26072231
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26072231) issued by the Texas Health & Human Services Commission on 12/17/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-61501. The purchase order is between the state agency and Mono Machines LLC dba Supply Chimp, located in New York, NY, with the goods being shipped to Shelia Adamson in Beaumont, TX.
The purchase order is for two types of Bi-Silque dry erase boards: 10 Ayda Porcelain Dry Erase Boards (MPN: CR04999214) at $55.03 each, totaling $550.30, and 10 Ayda Steel Dry Erase Boards (MPN: Ma05759214) at $101.70 each, totaling $1,017.00. The total purchase order amount is $1,567.30. The contract specifies a delivery timeframe of 4 days after receipt (ARO) with a delivery date of 12/22/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26072231
Order Date: 12/17/2025
Internal Tracking No.: 0000391752
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
350 Pine Street Flr 9 Beaumont TX 77701
Shelia Adamson S. 4th Street Beaumont, TX 77701 Email: SHELIA.ADAMSON@HHS.TEXAS.GOV
Shipping location open Monday through Friday, 8 AM to 12 PM and 1 PM to 5 PM
NOTE TO CONTRACTOR: Agency contact:
Name: Shelia Adamson Number: 409/291-6206 Email: SHELIA.ADAMSON@HHS.TEXAS.GOV
AP Email: Reg05_Admin_Services@hhsc.state.tx.us
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
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 325692 Bi-Silque Cr04999214 Ayda Porcelain Dry Erase Board Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/22/2025
MPN: CR04999214
Manufacturer Name: Bi-silque S.A
10 EACH 55.03 $550.30
Purchase Order PO No. 26072231
Order Date: 12/17/2025
Internal Tracking No.: 0000391752
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78515 325707 Bi-Silque Ma05759214 Ayda Steel Dry Erase Board Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/22/2025
MPN: BVCMA05759214
Manufacturer Name: Bi-silque S.A
10 EACH 101.70 $1,017.00
Total $1,567.30
File details come from the government source that posted it. Updated .