26156900-1.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 Change Notice issued by the Health & Human Services Commission (HHSC), a Texas state agency, to Mono Machines LLC dba Supply Chimp, a vendor based in New York. The change notice modifies Purchase Order No. 26156900, originally issued on January 12, 2026, with an internal tracking number of HHSTX-6-0000392951. The purchaser is Leslie Alexander of the HHSC Statewide Procurement Division, and the order is to be delivered to the HHSC warehouse located at 2412 E Richardson Street in Edinburg, Texas.
The purchase order is for Avery business cards (MPN: AVE5371), specifically designed for flexible printing of contact cards, appointment reminders, coupons, and loyalty cards. The revision, dated February 12, 2026 at 8:45 AM, reduced the quantity from 100 packages to 95 packages at $8.75 per package, resulting in a total order value of $831.25. The items are ordered under TXMAS Contract TXMAS-24-61501 with a delivery timeframe of 4 days, with the original delivery date set for Friday, January 16, 2026. Delivery instructions specify Monday through Friday between 8:00 AM to 11:30 AM and 1:00 PM to 4:30 PM, with no deliveries during the noon hour, and require inside delivery with truck lift capability.
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Text version
Purchase Order Change Notice 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:
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
1/12/2026-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
2/12/2026-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/12/2026 8:45 am-Change to Line 1: Quantity has changed from: 100 to: 95
Purchase Order Change Notice PO No. 26156900
Order Date: 1/12/2026
Internal Tracking No.: HHSTX-6-0000392951
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/CO-OP Member 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 Amount
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: Fri Jan 16 2026
00:00:00 GMT-0800 (PST)
MPN: AVE5371
Manufacturer Name: Avery
95 PKG 8.75 $831.25
Total $831.25
File details come from the government source that posted it. Updated .