26212608-0.pdf
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- Attached to
- TX|TXMAS-24-61501|26212608
- Contract number
- 26212608
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212608) issued on March 4, 2026, by the State of Texas Health & Human Services Commission (HHSC), Agency 529, through its Statewide Procurement Division. The purchasing agent is Lisa Freeman. The order is placed with Mono Machines LLC dba Supply Chimp, a vendor located at 228 Park Ave S, New York, NY 10003. The materials are being billed to Brenham SSLC and shipped to Richmond SSLC Warehouse in Richmond, Texas. The contract is established under TXMAS-24-61501, a TXMAS-type contract with a standard four-day delivery window.
The purchase order includes four line items of office supply products with a combined total value of $123.70. The items are: 2 reams of Astrobrights colored paper at $14.54 per ream ($29.08 extended); 8 packages of Post-It pads in Miami colors at $10.57 per package ($84.56 extended); 1 package of dispenser pack hole reinforcements at $2.28 ($2.28 extended); and 1 set of tabbed index sheets at $7.78 ($7.78 extended). All items are scheduled for delivery on March 9, 2026. The State of Texas 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. 26212608
Order Date: 3/4/2026
Internal Tracking No.: HHSTX-6-0000396517
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Richmond SSLC Whse 2100 Preston Richmond, TX 77469
NOTE TO CONTRACTOR: AGENCY CONTACT:
Diana Dockal diana.dockal@hhs.texas.gov
HHSC BUYER:
Lisa Freeman lisa.freeman@hhs.texas.gov
VENDOR:
1263499518 Mono Machines
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
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Purchase Order PO No. 26212608
Order Date: 3/4/2026
Internal Tracking No.: HHSTX-6-0000396517
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64633 42582 When You Need To Stand Out With High-Impact Colors, Astrobrights Colored Paper Is A Great Choice. Its 20% Thicker And More Substantial Than Ordinary Printer Paper, So You Can Achieve Great Results For One- And Two-Sided Documents.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/9/2026
MPN: WAU21224
Manufacturer Name: Wausau Paper
2 REAM 14.54 $29.08
2 61562 111626 Post-It Pads In Miami Colors - 4 X 6 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/9/2026
MPN: MMM6603SSMIA
Manufacturer Name: 3M
8 PKG 10.57 $84.56
3 61551 12871 D i s p e n s e r P a c k H o l e Reinforcements, 1/4 In Dia, White, 200/Pack Self-Adhesive, Super Thin Poly-Vinyl Rings Repair And Strengthen Punched Holes In Paper.
Standard Hole Size Labels Will Not Rip Or Tear. Packaged In An -To-Use Dispenser.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/9/2026
MPN: AVE05729
Manufacturer Name: Avery
1 PKG 2.28 $2.28
4 61539 44985 7530009594441 Tabbed Index Sheet Sets, 1/5 Cut, Letter, White, 100/Set Tabbed. Hole-Punched. Ledger Stock. 1/5 Cuts.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/9/2026
MPN: 7530009594441
Manufacturer Name: Abilityone
1 SET 7.78 $7.78
Total $123.70
File details come from the government source that posted it. Updated .