26210747-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26210747
- Contract number
- 26210747
- Issued by
- Texas
About this file
This Purchase Order No. 26210747, dated February 18, 2026, is issued by the Texas Health and Human Services Commission (HHS Commission), a state agency located in Austin, Texas. The order is placed with Mono Machines LLC, doing business as Supply Chimp, a contractor based in New York, New York. The purchase is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract framework. The billing address is directed to HHS Commission at 4601 Guadalupe Street, Austin, Texas, with delivery to 1111 W North Loop, Austin, Texas 78756. The primary contact for this order is Carol Duggan at the HHS Commission.
The purchase order covers one line item: one carton of Qua46067 Envelope Moistener with Adhesive, 50 ml, manufactured by Quality Park, at a unit price of $35.72 for a total order value of $35.72. The item is procured under Contract TXMAS-24-61501, with a contract type designation of TXMAS. The delivery is scheduled for February 23, 2026, with an Acceptable Range of Overdue (ARO) of four days. As a state agency purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210747
Order Date: 2/18/2026
Internal Tracking No.: HHSTX-6-0000395485
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: Carol Duggan Phone: 512-977-6357 Email: Carol.duggan@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 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 $35.72
File details come from the government source that posted it. Updated .