26210129-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26210129
- Contract number
- 26210129
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210129) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, through the Statewide Procurement Division. The order was placed on February 13, 2026, with Mono Machines LLC dba Supply Chimp, a vendor based in New York, NY. The purchase order authorizes delivery to San Antonio SH in San Antonio, Texas, with final shipment directed to Adolfo Gamez Jr in Harlingen, Texas. Ron Connell serves as the agency purchaser for HHSC.
The purchase order covers two boxes of Sharpie Twin Tip Markers (NIGP Code 62090, Commodity Code 188704, MPN 32001BX) manufactured by Newell Rubbermaid Inc., procured under Contract TXMAS-24-61501 (TXMAS contract type). The unit price is $19.26 per box with an extended price of $38.52 for the total order. The delivery window is 4 days from the order date, with a scheduled delivery date of February 17, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26210129
Order Date: 2/13/2026
Internal Tracking No.: HHSTX-6-0000395259
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Adolfo Gamez Jr 1401 S Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Adolfo Gamez Jr, Adolfo.gamezjr@hhs.texas.gov, 956-364-8354
Accounts Payable: SAHAccounting@dshs.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 188704 Sharpie Twin Tip Markers Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/17/2026
MPN: 32001BX
Manufacturer Name: Newel l Rubbermaid Inc.
2 BOX 19.26 $38.52
Total $38.52
File details come from the government source that posted it. Updated .