26157911-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26157911
- Contract number
- 26157911
- Issued by
- Texas
About this file
This is a Texas state purchase order (PO No. 26157911) issued by the Texas Health & Human Services Commission on 1/15/2026, specifically for the Abilene State Supported Living Center. The purchasing agency is working with Mono Machines LLC dba Supply Chimp, a contractor located in New York City, under a Texas Multiple Award Schedule (TXMAS) contract. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts and will be delivered to the Abilene SSLC Warehouse.
The purchase order is for 4 Canon Cli281Xbkcmy Ink Tank Packs, with a unit price of $85.06 and a total extended price of $340.24. The contract (TXMAS-24-61501) specifies a delivery after receipt of order (ARO) of 4 days, with a scheduled delivery date of 1/19/2026. The order includes specific shipping instructions to deliver to Herlinda Anderson at the Abilene SSLC Warehouse, with a requirement that the packing list must show the PO number and contact information. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured 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. 26157911
Order Date: 1/15/2026
Internal Tracking No.: 0000393326
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Abilene SSLC PO Box 451 Abilene TX 79604
ATTN Herlinda Anderson Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
Warehouse: Please deliver to Rec.Dept.659 ATTN: Herlinda Anderson Bldg.: Rec.Dept. 659 Room 142
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000393326 AND ATTN CONTACT INFO *** SHIP TO ATTN Herlinda Anderson (325) 795-3211 Herlinda.Anderson@hhs.texas.gov Requester Ashley Marrow 325-795-3340 Ashley.Marrow@hhs.texas.gov Contract Manager Heather Barlow 325-795-3444 Heather.Barlow@hhs.texas.gov Abilene State Supported Living Center
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26157911
Order Date: 1/15/2026
Internal Tracking No.: 0000393326
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20372 228961 Canon Cli281Xbkcmy Cli-281 Xl 4 Ink Tank Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/19/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Herlinda Anderson ( 3 2 5 ) 7 9 5 - 3 2 1 1 Herlinda.Anderson@hhs.texas.gov Reques te r Ash ley Mar row 3 2 5 - 7 9 5 - 3 3 4 0 Ashley.Marrow@hhs.texas.gov Contract Manager Heather Barlow 3 2 5 - 7 9 5 - 3 4 4 4 Heather.Barlow@hhs.texas.gov Abilene State Supported Living Center
MPN: CLI281XBKCMY
Manufacturer Name: Canon, Inc.
4 PACK 85.06 $340.24
Total $340.24
File details come from the government source that posted it. Updated .