26213238-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26213238
- Contract number
- 26213238
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213238) issued by the State of Texas Health and Human Services Commission (HHSC) to Mono Machines LLC, doing business as Supply Chimp, a vendor located in New York. The order was placed on March 9, 2026, and is designated for delivery to David Moreno at the HHSC office in Austin, Texas. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division by purchaser Linda Rodriguez.
The purchase order covers 400 packages of Page Flags in Portable Dispensers (Standard, 160 Flags/Dispenser) manufactured by 3M, with model number MMM680RYGB2. The unit price is $8.49 per package, resulting in a total contract value of $3,396.00. The goods are being procured under TXMAS Contract TXMAS-24-61501 with a standard delivery window of four days, with a scheduled delivery date of March 13, 2026. Delivery is restricted to business hours of 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday. As a state purchase, the order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213238
Order Date: 3/9/2026
Internal Tracking No.: PO# 396829
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
David Moreno
1111 W NORTH LOOP
Austin, TX 78756 512-587-4866 David.Moreno@hhs.texas.gov Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday
NOTE TO CONTRACTOR: INVOICING: HHSC_AP@hhs.texas.gov
AGENCY DELIVERY CONTACTS:
David Moreno @ 512-587-4866 - David.Moreno@hhs.texas.gov -or- Christina Bittick @ 512-428-1902 – Christina.Bittick@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
Linda Rodriguez Linda.Rodriguez3@hhs.texas.gov (512) 406-2533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 30817 Page Flags In Portable Dispenser, Standard, 160 Flags/Dispenser. Eye- Catching And Colorful For Both Marking And Color-Coding.
Removable And Repositionablestick Securely And Remove Cleanly.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/13/2026
MPN: MMM680RYGB2
Manufacturer Name: 3M
400 PKG 8.49 $3,396.00
Total $3,396.00
File details come from the government source that posted it. Updated .