26156900-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26156900
- Contract number
- 26156900
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156900) issued by the Texas Health & Human Services Commission (HHSC), specifically agency code 529, on January 12, 2026. The order is placed with Mono Machines LLC dba Supply Chimp, a contractor located in New York, NY, with delivery and billing addresses in Edinburg, Texas. The purchase is made under the TXMAS-24-61501 contract through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 100 packages of Avery business card printing supplies (MPN: AVE5371), with a unit price of $8.75 and a total extended price of $875.00. The order specifies a 4-day delivery after receipt (ARO) with a targeted delivery date of January 16, 2026. Delivery instructions include specific warehouse hours (Monday-Friday, 8:00 AM to 11:30 AM and 1:00 PM to 4:30 PM), with no deliveries permitted between 12:00 PM and 1:00 PM. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code, Section 151.309(4) for exclusive state use.
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Text version
Purchase Order PO No. 26156900
Order Date: 1/12/2026
Internal Tracking No.: HHSTX-6-0000392951
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
HHSC -2412 E RICHARDSON ST
EDINBURG, TX 78539
NOTE TO CONTRACTOR: ATTN: Matthew Elizalde Phone: 956-329-3718 Email: Matthew.elizalde@hhs.texas.gov
NO DELIVERIES BETWEEN 12:00 PM - 1:00 PM
DELIVER TO WAREHOUSE - Monday - Friday 8:00 AM to 11:30 AM and 1:00 PM to 4:30 PM. INCLUDE PO NUMBER ON
PACKING SLIPS, CARTONS, PACKAGES, BUNDLES, ETC.
PROVIDE INSIDE DELIVERY AND USE OF TRUCK WITH LIFT
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 03723 13665 Design And Print Your Own Business Cards For Flexibility.
Sturdy Cardstock Is For Contact Cards, Appointment Reminders, Coupons, Loyalty Cards And More.
Print Only The Amount You Need When You Need Them.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/16/2026
MPN: AVE5371
Manufacturer Name: Avery
100 PKG 8.75 $875.00
Purchase Order PO No. 26156900
Order Date: 1/12/2026
Internal Tracking No.: HHSTX-6-0000392951
Total $875.00
File details come from the government source that posted it. Updated .