26156929-1.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26156929
- Contract number
- 26156929
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26156929) issued by the Texas Health and Human Services Commission (HHSC), specifically Agency 529, on January 12, 2026. The purchase order is with Mono Machines LLC dba Supply Chimp, located in New York, NY, and the order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the TXMAS contract (TXMAS-24-61501).
The purchase order involves office supplies, including 100 boxes of clear plastic push pins (Abilityone brand) at $2.84 per box, totaling $284.00, and 48 Cosco Industries Micro Message Self-Inking Daters at $12.30 each, totaling $590.40. The order also originally included a Trodat Economy Self-Inking Dater, but the quantity was changed from 10 to 0 units. The total purchase order amount is $874.40, with a 4-day delivery period set for January 16, 2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26156929
Order Date: 1/12/2026
Internal Tracking No.: HHSTX-6-0000392960
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
4601 S 1st St Abilene TX 79605
VICTOR WILLIAMS
4601 S 1st St Abilene, TX 79605
NOTE TO CONTRACTOR:
Agency Contact: Victor Williams, victor.williams@hhs.texas.gov, 325-795-5615
Accounts Payable: Betty Brown, betty.brown@hhs.texas.gov, 325-795-5512
Invoice per 34 TAC §20.487, amended effective 5-1-22
1/12/2026-Agency: 529-HHSC
Agency Contact: Victor Williams, victor.williams@hhs.texas.gov, 325-795-5615
Accounts Payable: Betty Brown, betty.brown@hhs.texas.gov, 325-795-5512
Invoice per 34 TAC §20.487, amended effective 5-1-22
1/15/2026-Agency: 529-HHSC
Agency Contact: Victor Williams, victor.williams@hhs.texas.gov, 325-795-5615
Accounts Payable: Betty Brown, betty.brown@hhs.texas.gov, 325-795-5512
Invoice per 34 TAC §20.487, amended effective 5-1-22
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/15/2026 7:07 am-Change to Line 2: Quantity has changed from: 48 to: 0
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Purchase Order Change Notice PO No. 26156929
Order Date: 1/12/2026
Internal Tracking No.: HHSTX-6-0000392960
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61584 44984 7510009400935 Push Pins, Plastic, Clear, 3/8 In, 100/Box To Use, Secures Letters, Notes And Envelopes To Bulletin Boards And Panels.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: Fri Jan 16 2026
00:00:00 GMT-0800 (PST)
MPN: 7510009400935
Manufacturer Name: Abilityone
100 BOX 2.84 $284.00
2 61577 8831 Trodat Economy Stamp, Dater, Self- Inking, 1 5/8 X 1, Blue/Red, Self- Inking Dater Rapid, Repeat Impressions. Replaceable Stamp Pad Up To 10,000 Impressions.
Four-Band Date: Months, Days And 10 Years.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: Fri Jan 16 2026
00:00:00 GMT-0800 (PST)
MPN: USSE4752
Manufacturer Name: Trodat
0 EACH 11.63 $0.00
3 61577 16935 Micro Message Dater, Self-Inkingkey Business Phrases Make This Dater Even More Effective. Phrases Include: Approved, Urgent, E- Mailed, Cancelled, Charged, Checked, Delivered, Credit, Faxed, Paid, Received, Shipped Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: Fri Jan 16 2026
00:00:00 GMT-0800 (PST)
MPN: COS011090
Manufacturer Name: Cosco Industries
48 EACH 12.30 $590.40
Total $874.40
File details come from the government source that posted it. Updated .