26206989-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26206989
- Contract number
- 26206989
- Issued by
- Texas
About this file
This Purchase Order No. 26206989, issued on February 2, 2026, is a state procurement document executed by the Health & Human Services Commission (HHSC), Agency 529, on behalf of the State of Texas. The purchasing agent is Ron Connell of HHSC's Statewide Procurement Division. The contractor is Mono Machines LLC, doing business as Supply Chimp, located in New York, NY. The order is billed to and shipped to the Abilene SSLC facility in Abilene, Texas, with delivery directed to Herlinda Anderson.
The purchase covers Redi-Seal Catalog Envelopes (6 1/2 x 9 1/2 inches, Brown Kraft, 250 per box) manufactured by Quality Park under part number QUA43362. The order quantity is 4 boxes at a unit price of $35.42 per box, resulting in an extended price of $141.68. The procurement is made under the TXMAS-24-61501 contract, a TXMAS contract type, with an expected delivery of 4 days from order date, scheduled for February 6, 2026. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). Invoicing should be submitted per 34 TAC §20.487, with payment directed to the HHSC Accounts Payable department.
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Text version
Purchase Order PO No. 26206989
Order Date: 2/2/2026
Internal Tracking No.: HHSTX-6-0000394368
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
Herlinda Anderson 2501 Maple St Abilene, TX 79602
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Herlinda Anderson, Herlinda.Anderson@hhs.texas.gov, (325) 795-3211
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 31067 34538 Redi-Seal Catalog Envelope, 6 1/2 X 9 1/2, Brown Kraft, 250/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/6/2026
MPN: QUA43362
Manufacturer Name: Quality Park
4 BOX 35.42 $141.68
Total $141.68
File details come from the government source that posted it. Updated .