26210327-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26210327
- Contract number
- 26210327
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210327) issued by the State of Texas Health & Human Services Commission (HHSC), a state agency, on February 17, 2026. The order was placed with Mono Machines LLC dba Supply Chimp, a contractor based in New York, NY. The purchase was made through the TXMAS (Texas Multipurpose Advance Sourcing) contract procurement framework. The bill-to address is Brenham SSLC in Brenham, Texas, with shipment directed to Diana Dockal at a Richmond, Texas location. The ordering purchaser is Oluwaseyi Omisore of HHSC, and agency contact is Diana Dockal.
The order consists of two commodity items with a combined total value of $113.27. Line item 1 includes 3 boxes of Super-Thin 2" Capacity Fasteners (Pendaflex, MPN: PFXFK212) at $25.85 per box, totaling $77.55. Line item 2 includes 1 carton of Qua46067 Envelope Moistener with Adhesive 50 ML (Quality Park, MPN: QUA46067CT) at $35.72 per carton, totaling $35.72. Both items are governed under TXMAS-24-61501 contract with a 4-day delivery window and expected delivery date of February 23, 2026. The State of Texas is exempt from all federal excise taxes and state and city sales taxes on this purchase.
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Text version
Purchase Order PO No. 26210327
Order Date: 2/17/2026
Internal Tracking No.: 0000395116
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Diana Dockal 2100 Preston Bldg 501 RM 108 Richmond, TX 77469
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000395116
AGENCY CONTACT:
Diana Dockal 281-344-4427 diana.dockal@hhs.texas.gov
AP Email: 712Accounting@hhs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 26210327
Order Date: 2/17/2026
Internal Tracking No.: 0000395116
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 64172 Super-Thin 2" Capacity Fasteners Hold Punched Papers Securely;
Folders Take Less Room In Files.
Smooth Back Fasteners From Catching Loose Papers Or Other Folders. Reinforced Top.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/23/2026
MPN: PFXFK212
Manufacturer Name: Pendaflex
3 BOX 25.85 $77.55
2 31030 225269 Qua46067 Envelope Moistener W Adhesive 50 Ml 12Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/23/2026
MPN: QUA46067CT
Manufacturer Name: Quality Park
1 CRTN 35.72 $35.72
Total $113.27
File details come from the government source that posted it. Updated .