26157191-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26157191
- Contract number
- 26157191
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157191) issued by the Texas Health & Human Services Commission (HHSC) on 1/13/2026, involving Mono Machines LLC dba Supply Chimp from New York, NY as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency contact being Leslie Alexander from HHSC.
The purchase order is for 12 Dome 880 Dome Notary Public Record Books at a unit price of $11.37, totaling $136.44. The order is placed under the TXMAS-24-61501 contract, with a TXMAS contract type and a delivery timeframe of 4 days after receipt (ARO), with the specific delivery date set for 1/19/2026 to Suite 100 at 3635 SE Military Dr in San Antonio, TX. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26157191
Order Date: 1/13/2026
Internal Tracking No.: HHSTX-6-0000393070
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
DFPS Accounting Div. Mail Code E672 PO Box 149030 Austin TX 78714
3635 SE Military Dr San Antonio, TX 78223
NOTE TO CONTRACTOR: ATTN: Maryjane Garcia Phone: 210-337-3392 Email: Maryjane.garcia2@dfps.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 61515 301327 Dome 880 Dome Notary Public Record Book, Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/19/2026 Notes: Suite 100
MPN: 880
Manufacturer Name: Dome
12 EACH 11.37 $136.44
Total $136.44
File details come from the government source that posted it. Updated .