26105235-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26105235
- Contract number
- 26105235
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105235) issued by the Texas Health & Human Services Commission (HHSC) on 12/22/2025, involving Mono Machines LLC dba Supply Chimp, a vendor located in New York. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and utilizes the TXMAS (Texas Multiple Award Schedule) contract mechanism, with the specific contract number being TXMAS-24-61501.
The purchase order is for 180 rolls of Scotch 50 Reinforced Shipping and Strapping Tape with Dispenser (MPN: MMM50), priced at $5.51 per roll, totaling $991.80. The order has a quick delivery timeline of 4 days after receipt (ARO), with a scheduled delivery date of 12/26/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The shipment will be delivered to HHSC's location at 3303 Mineola Highway in Tyler, Texas, with the contact person being Darin Adams.
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Text version
Purchase Order PO No. 26105235
Order Date: 12/22/2025
Internal Tracking No.: HHSTX-6-0000392045
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 61588 30641 Scotch 50 Reinforced Shipping And Strapping Tape W/Dispenser, 2" X 10Yds, 1 1/2" Core Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/26/2025
MPN: MMM50
Manufacturer Name: Scotch
180 ROLL 5.51 $991.80
Total $991.80
File details come from the government source that posted it. Updated .