26213558-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26213558
- Contract number
- 26213558
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213558) issued by the State of Texas Health & Human Services Commission on March 10, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Leslie Alexander serving as the agency purchaser. The contractor is Mono Machines LLC, doing business as Supply Chimp, located at 228 Park Ave S, New York, NY 10003. The order is billed to the Abilene State Supported Living Center in Abilene, Texas, and will be shipped to the HHSC-Mexia State Supported Living Center Warehouse in Mexia, Texas, with Shannon Easterling listed as the point of contact.
The purchase order is for one Medium-Duty Floor Cable Cover (Model DLNFC68B, manufactured by D-Line) measuring 2¾ X ½ X 6 feet. This product is designed to cover cables and cords across floors to minimize trip and fall hazards. The item is procured under Contract TXMAS-24-61501, classified as a TXMAS contract type. The unit price is $29.62, with a total order value of $29.62. The expected delivery is 4 days after the order date, with a confirmed delivery date of March 16, 2026. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213558
Order Date: 3/10/2026
Internal Tracking No.: HHSTX-6-0000397015
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
HHSC -MEXIA SSLC WHSE
424 Mesquite Dr
MEXIA, TX 76667
NOTE TO CONTRACTOR: ATTN.: Shannon Easterling Phone: 254-562-1212 Email: Shannon.easterling@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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60002 86218 Medium-Duty Floor Cable Cover, 2 3/4 X 1/2 X 6 Ft, Blackcover Cables And Cords Across Floors. Minimize Trip And Fall Hazards. Protect Cables And Cords. -To-Use Pre-Split Back. Uncoils To Lay Flat.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/16/2026
MPN: DLNFC68B
Manufacturer Name: D-Line
1 EACH 29.62 $29.62
Total $29.62
File details come from the government source that posted it. Updated .