26207220-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26207220
- Contract number
- 26207220
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207220) issued by the State of Texas Health and Human Services Commission (Agency 529-HHSC) to Mono Machines LLC dba Supply Chimp, a vendor based in New York. The order was placed on February 3, 2026, with delivery expected by February 9, 2026. The purchasing agency contact is Ron Connell with the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the receiving party is John Trudell in San Antonio, Texas.
The purchase order covers three line items of office and supply products totaling $521.40: (1) 10 boxes of Heavy-Duty Shredder Bags with 26-gallon capacity at $14.50 per box ($145.00 total); (2) 10 packages of Dispenser Pack Hole Reinforcements at $5.42 per package ($54.20 total); and (3) 20 boxes of Kraft Clasp Envelopes at $16.11 per box ($322.20 total). All items are sourced under Contract TXMAS-24-61501, a TXMAS contract type with a 4-day delivery window. The products are manufactured by AbilityOne, Avery, and Universal respectively. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26207220
Order Date: 2/3/2026
Internal Tracking No.: HHSTX-6-0000394485
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
PO Box 23990 San Antonio TX 78223
John Trudell 11307 Roszell San Antonio, TX 78217
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: John Trudell, John.Trudell@hhs.texas.gov, 210-619-8184
Accounts Payable: Reg08_Admin_Services@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 60082 44382 8105013994792 Heavy-Duty Shredder Bags, 26 Gal Capacity, 50/Bx For Personal Shredders And Office/Home Trash Receptacles.
Clear Color.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/9/2026
MPN: 8105013994792
Manufacturer Name: Abilityone
10 BOX 14.50 $145.00
Purchase Order PO No. 26207220
Order Date: 2/3/2026
Internal Tracking No.: HHSTX-6-0000394485
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61551 12865 D i s p e n s e r P a c k H o l e Reinforcements, 1/4 In Dia, White, 1000/Pack Self-Adhesive, Super Thin Poly-Vinyl Rings Repair And Strengthen Punched Holes In Paper.
Standard Hole Size Labels Will Not Rip Or Tear. Packaged In An -To-Use Dispenser.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/9/2026
MPN: AVE05720
Manufacturer Name: Avery
10 PKG 5.42 $54.20
3 31067 41438 Kraft Clasp Envelope, Center Seam, 32Lb, 10 X 13, Brown Kraft, 100/Box Heavyweight Kraf t Stock.
Reinforced Eyelet And Two Prong Clasp. Gummed Flap.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/9/2026
MPN: UNV44907
Manufacturer Name: Universal
20 BOX 16.11 $322.20
Total $521.40
File details come from the government source that posted it. Updated .