26105228-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26105228
- Contract number
- 26105228
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105228) issued by the Texas Health & Human Services Commission (HHSC) on 12/22/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order is for the Texas Comptroller of Public Accounts' Statewide Procurement Division, specifically for the HHSC agency, with the order to be shipped to HHSC in Tyler, Texas.
The purchase order is for 20 boxes of Clear Front Report Covers manufactured by Universal, with specific details including tang fasteners, letter size, dark blue color, and a leatherette embossed paper back cover. The total order value is $362.40, with a unit price of $18.12 per box. The order is placed under the TXMAS-24-61501 contract, with a contract type of TXMAS and a delivery date of 12/26/2025 and an ARO (After Receipt of Order) delivery window of 4 days. The order is tax-exempt under the Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26105228
Order Date: 12/22/2025
Internal Tracking No.: HHSTX-6-0000392036
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
302 E RIECK RD-MC3135
INVOICE-HHSC
TYLER TX 75703
HHSC -3303 MINEOLA HWY
TYLER, TX 75702
NOTE TO CONTRACTOR: ATTN: Darin Adams Phone: 903-533-4258 Email: Darin.adams@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 61531 41519 Clear Front Report Cover, Tang Fasteners, Letter Size, Dark Blue, 25/Box Clear Front Cover A Full View Of Your Title Page. Three Prong Fasteners Hold Letter Size Punched Documents. Leatherette Embossed Paper Back Cover.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/26/2025
MPN: UNV57122
Manufacturer Name: Universal
20 BOX 18.12 $362.40
Total $362.40
File details come from the government source that posted it. Updated .