26090623-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26090623
- Contract number
- 26090623
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26090623) issued by the Texas Health and Human Services Commission (HHSC) on 12/18/2025, with an internal tracking number HHSTX-6-0000391922. The contractor is Mono Machines LLC dba Supply Chimp, located in New York, NY, and the order is for delivery to the Brenham SSLC and Christian Shepard in Austin, TX. The purchase is made through the Texas Mandatory Acquisition Schedule (TXMAS) contract system.
The purchase order is for 46 Natural Cork Bulletin Boards with Aluminum Frames, sized 48" X 72", manufactured by Abilityone. The item is priced at $176.30 per unit, totaling $8,109.80. The order is placed under TXMAS Contract No. 24-61501, with a delivery timeframe of 4 days after receipt of order (ARO), specifically set for 12/22/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for tangible personal property secured for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26090623
Order Date: 12/18/2025
Internal Tracking No.: HHSTX-6-0000391922
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Christian Shepard 4301 N Lamar Blvd Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000391922
AGENCY CONTACT:
Christian Shepard Christian.Shepard@hhs.texas.gov
AP Email: 712Accounting@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek Chelsea.Stefek@hhs.texas.gov
DELIVERY:
4301 N Lamar Blvd Austin TX 78751
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
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26090623
Order Date: 12/18/2025
Internal Tracking No.: HHSTX-6-0000391922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 229265 Abilityone 7195015679522 Natural Cork Bulletin Board, Aluminum Frame, 48" X 72" Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/22/2025
MPN: 7195015679522
Manufacturer Name: Abilityone
46 EACH 176.30 $8,109.80
Total $8,109.80
File details come from the government source that posted it. Updated .