26187575-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26187575
- Contract number
- 26187575
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26187575) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, on January 30, 2026. The order was placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, for delivery to Angel Martinez at 6101 E Oltorf, Austin, TX 78741. The HHSC buyer is Lindsey De La Rosa, and the agency contact for shipping and inquiries is Angel Martinez at (512) 437-8988. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The order consists of a single line item for three (3) bottles of Instant Bond Superglue, 15G, Translucent (Gorilla Glue, MPN GOR7805003), procured under contract TXMAS-24-61501 at a unit price of $5.75 per bottle, for an extended price of $17.25. The delivery is scheduled for February 3, 2026, with an estimated four-day delivery window. The order total is $17.25. As a state purchase, the State of Texas is exempt from federal excise taxes except as specifically noted in the contract, and no sales tax applies to this transaction.
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Text version
Purchase Order PO No. 26187575
Order Date: 1/30/2026
Internal Tracking No.: 0000394327
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Angel Martinez 6101 E Oltorf Austin, TX 78741
NOTE TO CONTRACTOR: PO#: 0000394327
AGENCY CONTACT/SHIP ATTN:
Angel Martinez Phone: (512) 437-8988
Gloria Rodriguez DDS.TX.S49.AP@ssa.gov
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: HHSC_AP@hhsc.state.tx.us
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26187575
Order Date: 1/30/2026
Internal Tracking No.: 0000394327
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61505 118761 Instant Bond Superglue, 15 G Bottle, Translucent Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/3/2026
MPN: GOR7805003
Manufacturer Name: Gorilla Glue
3 EACH 5.75 $17.25
Total $17.25
File details come from the government source that posted it. Updated .