26210417-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26210417
- Contract number
- 26210417
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210417) issued by the State of Texas, Health & Human Services Commission (Agency 529), dated February 17, 2026. The purchaser is Leslie Alexander, and the order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY. The items are to be billed to Abilene SSLC in Abilene, Texas, and shipped to Lubbock SSLC Warehouse in Lubbock, Texas, with contact directed to Fabian Honesto at the Central Warehouse.
The purchase order contains a single line item for 11 units of Nudel 38011 Nu-Dell Sign Holders (acrylic, clear), manufactured by Nudel, at a unit price of $11.27 each, totaling $123.97. The items are sourced under Contract TXMAS-24-61501 (TXMAS contract type) with an anticipated delivery time of 4 days from order date, with a scheduled delivery date of February 23, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and the contractor is exempt from Federal Excise Taxes except as otherwise noted in the contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26210417
Order Date: 2/17/2026
Internal Tracking No.: HHSTX-6-0000395365
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.: Central Warehouse Fabian Honesto Phone: 806-741-3559 Email: fabian.honesto@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 61541 92668 Nudel 38011 Nu-Dell Sign Holder - Acrylic - 1 Each - Clear.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/23/2026
MPN: 38011
Manufacturer Name: Nudel
11 EACH 11.27 $123.97
Total $123.97
File details come from the government source that posted it. Updated .