26210353-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26210353
- Contract number
- 26210353
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26210353) issued by the State of Texas Health & Human Services Commission (Agency 529) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on February 17, 2026, with Mono Machines LLC dba Supply Chimp, a New York-based contractor. The goods are to be shipped to two Texas locations: the Terrell SH Warehouse in Terrell, Texas, and the El Paso SSLC Warehouse in El Paso, Texas. The purchase order contact is Marissa Torres at the warehouse level.
The order encompasses four line items of office supplies totaling $116.06, all sourced under Contract TXMAS-24-61501 with a four-day delivery window and a scheduled delivery date of February 23, 2026. The items include: two dozen Skilcraft Needle Point Roller Ball Pens in black ($42.52), one dozen Pilot V5 Rt Roller Retractable Pens in red ink ($17.65), eight packages of Pilot G2 Gel pen refills in blue ($18.80), and one box of Avery 5066 Permanent File Folder Labels in red containing 1,500 labels ($37.09). As a state purchase, the order is exempt from all federal excise taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210353
Order Date: 2/17/2026
Internal Tracking No.: HHSTX-6-0000395344
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
El Paso SSLC Whse 6700 Delta Dr
EL PASO, TX 79905
NOTE TO CONTRACTOR: ATTN.: Warehouse Name: Marissa Torres Phone: 915-782-6310 Email: Marissa.torres2@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 62080 126716 7520016539298, Skilcraft Needle Point Roller Ball Pen, Black, Fine, Dozen Retractable Point Requires No Cap. Airplane Pigment Based Ink. Rubberized Grip. Color Coordinated Plastic Pocket Clip.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/23/2026
MPN: 7520016539298
Manufacturer Name: Abilityone
2 DOZ 21.26 $42.52
Purchase Order PO No. 26210353
Order Date: 2/17/2026
Internal Tracking No.: HHSTX-6-0000395344
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 33483 V5 Rt Roller Retractable Pen, Needle Pt, Red Ink, 0.5 Mm Xfine Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/23/2026
MPN: PIL26064
Manufacturer Name: Pilot
1 DOZ 17.65 $17.65
3 62080 4595 Refill For G2 Gel, Dr. Grip Gel/Ltd, Execugel G6, Q7, Fine, Blue, 2/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/23/2026
MPN: PIL77241
Manufacturer Name: Pilot
8 PKG 2.35 $18.80
4 61539 13610 Avery 5066 Permanent File Folder Labels, Trueblock, Inkjet/Laser, Red, 1500/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/23/2026
MPN: AVE5066
Manufacturer Name: Avery
1 BOX 37.09 $37.09
Total $116.06
File details come from the government source that posted it. Updated .