26164750-0.pdf
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- Attached to
- TX|TXMAS-24-61501|26164750
- Contract number
- 26164750
- Issued by
- Texas
About this file
This Purchase Order No. 26164750, dated January 29, 2026, is issued by the State of Texas Health & Human Services Commission (Agency 529-HHSC) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is the Health & Human Services Commission, with Ron Connell serving as the agency purchaser. The contractor is Mono Machines LLC, dba Supply Chimp, located in New York, New York. The order is being billed to the Abilene SSLC in Abilene, Texas, with delivery to Luisa Olguin-Torrez at 3401 N University Ave in Lubbock, Texas.
The purchase order covers one unit of an 18 Pouch Laminator manufactured by GBC (MPN: 1700500) at a unit price of $2,282.92, for a total contract value of $2,282.92. The equipment is being procured under Contract TXMAS-24-61501 through the TXMAS contract type. The delivery is scheduled for February 2, 2026, with an approved-requested-on (ARO) delivery timeframe of four days. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoicing shall be submitted in accordance with 34 TAC §20.487, amended effective May 1, 2022, and directed to the Accounts Payable contact at 710Accounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 26164750
Order Date: 1/29/2026
Internal Tracking No.: HHSTX-6-0000394164
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
Luisa Olguin-Torrez 3401 N University Ave Lubbock, TX 79415
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Luisa Olguin-Torrez, luisa.olguin-torrez@hhs.texas.gov, 806-741-3511
Accounts Payable: 710Accounting@hhs.texas.gov, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 315 18 Pouch Laminator Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/2/2026
MPN: 1700500
Manufacturer Name: GBC
1 EACH 2282.92 $2,282.92
Total $2,282.92
File details come from the government source that posted it. Updated .