26105428-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26105428
- Contract number
- 26105428
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105428) issued by the Texas Health & Human Services Commission (HHSC) on 12/23/2025, with Mono Machines LLC dba Supply Chimp of New York serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for 180 boxes of Tech No Tear Catalog Envelopes, manufactured by Quality Park, with specifications of 10 x 13 inches, white, with poly lining, priced at $42.60 per box for a total of $7,668.00. The delivery is set for 12/29/2025 with a 4-day after receipt of order (ARO) timeline. The order includes specific delivery instructions noting that warehouse staff cannot enter trucks, and a driver assistant must move pallets, with the state using a forklift to unload. The purchase is tax-exempt under 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. 26105428
Order Date: 12/23/2025
Internal Tracking No.: HHSTX-6-0000392128
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Health & Human Services Commission 5425 Polk St. Sue 220 Houston TX 77023
HHSC -1320 E 40TH ST
PO BOX 16017
HOUSTON, TX 77022
NOTE TO CONTRACTOR: ATTN: Keva Jones Phone: 713-696-8072 Email: Keva.jones@hhs.texas.gov
(DOCK Delivery) Warehouse staff (state employees) are not permitted to enter trucks. Driver assistant is required to move the pallets of supplies to the end of the truck. We will use forklift to unload the pallets.
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 31067 34684 Tech No Tear Catalog Envelope, Poly Lining, 10 X 13, White, 100/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/29/2025
MPN: QUA77397
Manufacturer Name: Quality Park
180 BOX 42.60 $7,668.00
Total $7,668.00
File details come from the government source that posted it. Updated .