26211644-0.pdf

PDF 15 KB Posted

Attached to
TX|TXMAS-24-61501|26211644
Contract number
26211644
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26211644) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on February 24, 2026. The ordering entity is the Abilene Statewide Service Delivery Center located in Abilene, Texas, with delivery to the Waco location at 3501 N 19th Street. The contractor is Mono Machines LLC, doing business as Supply Chimp, based in New York, New York. The HHSC Buyer is Carlos M Mojica, and the Agency Contact is Amanda Rodriguez. The purchase order references an underlying master agreement (HHSTX-6-0000377300) and is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.

The purchase order covers three units of Brother P-Touch Tze241 Standard Adhesive Laminated Labeling Tape (3/4" width, black on white) at a unit price of $15.28 each, for an extended price of $45.84. The items are procured under Contract TXMAS-24-61501 under the TXMAS contract type. The delivery timeframe is 2 days after receipt of order, with an expected delivery date of February 26, 2026. The total order amount is $45.84, and the State of Texas is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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. 26211644

Order Date: 2/24/2026

Internal Tracking No.: HHSTX-6-0000395975

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

3501 N 19th St Waco, TX 76708

NOTE TO CONTRACTOR: PO#: HHSTX-6- 0000377300

AGENCY CONTACT:

Amanda Rodriguez Amanda.rodriguez@hhs.texas.gov 254-296-5923

HHSC BUYER:

Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov

DELIVERY:

3501 N 19th St Waco Tx, 76708

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

Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880

Purchase Order PO No. 26211644

Order Date: 2/24/2026

Internal Tracking No.: HHSTX-6-0000395975

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61539 15126 Brother P-Touch Tze241 Tze Standard Adhesive Laminated Labeling Tape, 3/4"W, Black On White Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 2/26/2026

MPN: BRTTZE241

Manufacturer Name: Brother

3 EACH 15.28 $45.84

Total $45.84

File details come from the government source that posted it. Updated .