26211767-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26211767
- Contract number
- 26211767
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211767) 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 25, 2026, with Mono Machines LLC dba Supply Chimp, a vendor located in New York, NY. The order is to be billed to the Abilene SSLC in Abilene, Texas, and shipped to Herlinda Anderson at the Recreation Department in Abilene, Texas. Jocelynn Evans serves as the agency purchaser, with Herlinda Anderson designated as the primary agency contact.
The purchase order covers Kraft Coin & Small Parts Envelopes (Size #7, Brown Kraft, 500 per box) manufactured by Quality Park, with part number QUA50762. The order quantity is 4 boxes at a unit price of $30.34 per box, for an extended total of $121.36. The goods are procured under Contract TXMAS-24-61501 through the TXMAS contract vehicle. The delivery timeframe is 4 days after receipt of order (ARO), with an expected delivery date of March 2, 2026. The State of Texas is exempt from all Federal Excise Taxes and state and local sales taxes for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211767
Order Date: 2/25/2026
Internal Tracking No.: 0000395204
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
Herlinda Anderson 2501 Maple St Abilene, TX 79602
VENDORS SEND INVOICES VIA EMAIL TO
710accounting@hhs.texas.gov
NOTE TO CONTRACTOR: Ship attention to:
Name: Herlinda Anderson Bldg.: Recreation Dept. 659 Room 142
Agency Contact:
Name: Herlinda Anderson Phone: (325) 795-3211 Email: Herlinda.Anderson@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
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31067 34621 Kraft Coin & Small Parts Envelope, Side Seam, #7, Brown Kraft, 500/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/2/2026
MPN: QUA50762
Manufacturer Name: Quality Park
4 BOX 30.34 $121.36
Total $121.36
File details come from the government source that posted it. Updated .