26207024-0.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-24-61501|26207024
- Contract number
- 26207024
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207024) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, on February 2, 2026. The contractor is Mono Machines LLC dba Supply Chimp, located in New York, NY. The order is being delivered to Herlinda Anderson at the Abilene SSLC facility in Abilene, Texas. The procurement was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Ron Connell serving as the agency purchaser.
The purchase order encompasses seven line items of office and janitorial supplies totaling $151.99, all sourced under the TXMAS-24-61501 contract through the TXMAS contract type. The items include highlighter pens (6 sets at $18.48), invisible tape (2 boxes at $24.86), storage packaging tape (1 pack at $18.35), mechanical pencils (12 units at $47.40), and three packages of Astrobrights colored card stock totaling $42.90. All items carry a standard delivery time of four days, with an expected delivery date of February 6, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes, as this is a purchase for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26207024
Order Date: 2/2/2026
Internal Tracking No.: HHSTX-6-0000394381
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 62090 13410 Avery 23565 Hi-Liter Pen-Style Highlighters, Chisel Tip, Assorted Fluorescent Colors, 6/Set, 23565, 071709235659, Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/6/2026
MPN: AVE23565
Manufacturer Name: Avery
6 SET 3.08 $18.48
Order Date: 2/2/2026
Internal Tracking No.: HHSTX-6-0000394381
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61588 98042 Business Source 32952Bx Invisible Tape Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/6/2026
MPN: 32952BX
Manufacturer Name: Business Source
2 BOX 12.43 $24.86
3 61588 7727 Storage Packaging Tape Features A Uv-Resistant Adhesive That Works In Hot And Cold Temperatures. It Offers A Seal That's Long-Term Storage. This Tape Can Withstand Extreme Conditions.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/6/2026
MPN: MMM3650S4RD
Manufacturer Name: Scotch
1 PACK 18.35 $18.35
4 62070 33401 Twist-Erase Iii Mechanical Pencil,
0.90 Mm, Black Barrel
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/6/2026
MPN: PENQE519A
Manufacturer Name: Pentel
12 EACH 3.95 $47.40
5 03723 42597 When You Need To Stand Out With Bold, High-Impact Color In A Cover Weight, Astrobrights Colored Card Stock Is A. Its Thick Enough To Stand Up To Frequent Handling And The Rigors Of Postal Machines.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/6/2026
MPN: WAU22091
Manufacturer Name: Wausau Paper
1 PKG 16.70 $16.70
Order Date: 2/2/2026
Internal Tracking No.: HHSTX-6-0000394381
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 03723 42599 When You Need To Stand Out With Bold, High-Impact Color In A Cover Weight, Astrobrights Colored Card Stock Is A. Its Thick Enough To Stand Up To Frequent Handling And The Rigors Of Postal Machines.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/6/2026
MPN: WAU22129
Manufacturer Name: Wausau Paper
1 PKG 14.86 $14.86
7 03723 42629 When You Need To Stand Out With Bold, High-Impact Color In A Cover Weight, Astrobrights Colored Card Stock Is A. Its Thick Enough To Stand Up To Frequent Handling And The Rigors Of Postal Machines.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/6/2026
MPN: WAU22861
Manufacturer Name: Wausau Paper
1 PKG 11.34 $11.34
Total $151.99
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