26209265-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26209265
- Contract number
- 26209265
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209265) issued by the State of Texas Health & Human Services Commission on February 6, 2026, to Mono Machines LLC dba Supply Chimp, a vendor based in New York. The order is being billed to Abilene SSLC and shipped to Lubbock SSLC Warehouse in Lubbock, Texas. The primary contact for the order is Luisa Olguin-Torrez at the Lubbock facility. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division with Leslie Alexander as the agency purchaser.
The purchase order covers five line items of office supplies totaling $311.18, all procured under contract TXMAS-24-61501. The items include one heavy-duty electric desktop stapler ($54.86), one pack of Avery index cards ($79.57), five packages of 3M sticky notes ($58.25), ten Pilot ballpoint pens ($71.50), and ten Stride ballpoint pens ($47.00). All items are scheduled for delivery by February 10, 2026, with an estimated delivery time of four days from the order date. The State of Texas is exempt from all applicable sales taxes on this purchase.
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Text version
Purchase Order PO No. 26209265
Order Date: 2/6/2026
Internal Tracking No.: HHSTX-6-0000394866
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
Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: ATTN.: Luisa Olguin-Torrez Phone: 806-741-3511 Email: Luisa.olguin-torrez@hhs.texas.gov
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61581 8732 Heavy Duty Electric Desktop Stapler, 20-Sheet Capacity, Black/Silver On Board Staple Storage Stores 4 Extra Full Strip Sticks Of Staples In Magazine. High Solenoid Drive System Non-Stop Stapling Ease.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/10/2026
MPN: BOS20SUITEBLK
Manufacturer Name: Stanley Bostitch
1 EACH 54.86 $54.86
Purchase Order PO No. 26209265
Order Date: 2/6/2026
Internal Tracking No.: HHSTX-6-0000394866
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 2442552 Avery 5911 Cards, Index, Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/10/2026
MPN: 5911
Manufacturer Name: Avery
1 EACH 79.57 $79.57
3 61562 30834 Meeting Notes In Rio De Janeiro Colors, Lined, 8 X 6, 45-Sheet, 4/Pack. Making Meetings More Product ive For Planning, Brainstorming And Note-Taking.
Super Sticky Adhesive Sticks Ly And Removes Cleanly.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/10/2026
MPN: MMM6845SSPL
Manufacturer Name: 3M
5 PKG 11.65 $58.25
4 62080 33616 Dr. Grip Center Of Gravity Ballpoint Retractable Pen, Black Barrel, Black Ink, Medium Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/10/2026
MPN: PIL36193
Manufacturer Name: Pilot
10 EACH 7.15 $71.50
5 62080 52578 Stride 132501 Schneider Rave Xb Retractable Ballpoint Pen, 1.4Mm, Black Ink Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/10/2026
MPN: STW132501
Manufacturer Name: Stride, Inc.
10 EACH 4.70 $47.00
Total $311.18
File details come from the government source that posted it. Updated .