26086102-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26086102
- Contract number
- 26086102
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26086102) issued by the Texas Health & Human Services Commission (HHSC) on 12/18/2025, involving Mono Machines LLC dba Supply Chimp from New York, NY as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with delivery locations specified in San Antonio and Harlingen, Texas.
The purchase order is for 50 sets of Crayola Washable Markers (Broad Point, Classic Colors, 8/Pack) with a unit price of $4.97, totaling $248.50. The order is placed under the TXMAS-24-61501 contract, with a TXMAS contract type and a delivery timeline of 4 days after receipt (ARO), with a specific delivery date of 12/22/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The purchasing agency contact is Leslie Alexander, and the contractor contact is Rolando Saldivar.
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Text version
Purchase Order PO No. 26086102
Order Date: 12/18/2025
Internal Tracking No.: HHSTX-6-0000391865
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
Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: ATTN: Rolando Saldivar Phone: 956-364-8478 Email: Rolando.saldivar@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 62090 17984 Crayola 587808 Washable Markers, Broad Point, Classic Colors, 8/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/22/2025
MPN: CYO587808
Manufacturer Name: Crayola, LLC
50 SET 4.97 $248.50
Total $248.50
File details come from the government source that posted it. Updated .