26159123-0.pdf
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- Attached to
- TX|TXMAS-24-61501|26159123
- Contract number
- 26159123
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159123) issued by the State of Texas, Health & Human Services Commission (HHSC), Agency 529, dated January 26, 2026. The ordering agency procured goods from Mono Machines LLC dba Supply Chimp, a New York-based contractor. The purchase was coordinated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with George Mills serving as the agency purchaser and Yvonne Gonzalez as the AP contact and end user. The goods are to be shipped to HHSC's location at 2412 E Richardson Street in Edinburg, Texas 78539.
The purchase order covers 500 packages of design-and-print business cards manufactured by Avery (MPN: AVE5371), procured under TXMAS Contract TXMAS-24-61501. The cards are made of sturdy cardstock for contact information, appointment reminders, coupons, and loyalty cards, with the flexibility to print only needed quantities. The unit price is $8.75 per package with a total order value of $4,375.00. The delivery is scheduled for January 30, 2026, with an Acknowledge Receipt Order (ARO) of 4 days. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26159123
Order Date: 1/26/2026
Internal Tracking No.: 0000393878
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
Elizalde, Matthew Rey
HHSC -2412 E RICHARDSON ST
EDINBURG, TX 78539
NOTE TO CONTRACTOR: AP Contact/End User: Yvonne Gonzalez email: reg11purchases@hhs.texas.gov phone# 956-316-8225
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
George Mills george.mills@hhs.texas.gov (512) 406-2651
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: 1/30/2026
MPN: AVE5371
Manufacturer Name: Avery
500 PKG 8.75 $4,375.00
Total $4,375.00
File details come from the government source that posted it. Updated .