26213204-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26213204
- Contract number
- 26213204
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213204) issued by the Health & Human Services Commission (HHSC), an agency of the State of Texas, to Mono Machines LLC dba Supply Chimp, a contractor based in New York. The order was placed on March 9, 2026, and is managed by purchaser Lilly Farris of HHSC's regional office in Houston, Texas. The purchase was facilitated through contract TXMAS-24-61501 under the TXMAS contract vehicle. Delivery is designated to the HHSC Warehouse in Houston, with Keva Jones identified as the receiving contact.
The order specifies the purchase of 10 Lorell Fortress Series Mahogany Laminate Top Desks (Model 66949) at a unit price of $674.74 each, totaling $6,747.40. The delivery is scheduled for March 13, 2026, with a standard four-day advance receipt objective (ARO). The State of Texas is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a state agency. No option periods, renewals, or set-asides are indicated in this transaction.
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Text version
Purchase Order PO No. 26213204
Order Date: 3/9/2026
Internal Tracking No.: HHSTX-6-0000396807
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 & Human Services Commission 5425 Polk St. Sue 220 Houston TX 77023
Keva Jones HHSC Warehouse 1320 East 40th St Houston, TX 77022
NOTE TO CONTRACTOR: Deliver to Keva Jones 713-696-8072 AP Email: reg_06_regional_budget_prf@hhs.texas.gov Agency PO #HhSTX-6-0000396807
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
LILLY FARRIS lilly.farris@hhs.texas.gov (512) 206-4682
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42564 279838 Lorell 66949 Fortress Series Mahogany Laminate Top Desk Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/13/2026
MPN: 66949
Manufacturer Name: Lorell
10 EACH 674.74 $6,747.40
Total $6,747.40
File details come from the government source that posted it. Updated .