26207206-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26207206
- Contract number
- 26207206
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207206) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, to Mono Machines LLC dba Supply Chimp, a vendor based in New York. The order was placed on February 3, 2026, and is designated for delivery to Brandy Aku at a Houston, Texas location. The purchasing agent is Ron Connell of the HHSC Statewide Procurement Division, with agency contact and accounts payable coordination handled through designated HHSC representatives.
The purchase order covers 30 packages of Plastic Desk Trays (Letter Size, 12 X 8 1/2 X 5, Black, two trays per set) manufactured by Abilityone, identified by MPN 7520010944307. The unit price is $10.15 per package, with an extended total of $304.50. The goods are procured under contract TXMAS-24-61501 with an expected delivery within 4 days of order placement, with a confirmed delivery date of February 9, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the items are secured for exclusive state use.
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Text version
Purchase Order PO No. 26207206
Order Date: 2/3/2026
Internal Tracking No.: HHSTX-6-0000394479
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 & Human Services Commission 5425 Polk St. Sue 220 Houston TX 77023
Brandy Aku 1320 E 40th St Houston, TX 77022
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Brandy Aku, Brandy.Aku@hhs.texas.gov, 832-517-6204
Accounts Payable: Reg_06_Regional_Budget_PRF@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 61533 44096 7520010944307 Plastic Desk Tray, Letter Size, 12 X 8 1/2 X 5, 2 Tray, Black Sor t ing, Fi l ing And Organizing Papers And Documents.
Side-Loading. Two Trays Per Set.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/9/2026
MPN: 7520010944307
Manufacturer Name: Abilityone
30 PKG 10.15 $304.50
Total $304.50
File details come from the government source that posted it. Updated .