26213975-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26213975
- Contract number
- 26213975
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213975) issued by the State of Texas, Health & Human Services Commission (Agency 529), to Mono Machines LLC dba Supply Chimp on March 12, 2026. The order was placed by Leslie Alexander through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is directed to the Terrell SH Warehouse at 1200 E Brin, Terrell, TX 75160, with shipment to 6515 Kemp Blvd, Wichita Falls, TX 76308, and warehouse delivery to Building 506 addressed to Charlie Henderson. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes as applicable.
The purchase order contains two line items under contract TXMAS-24-61501: (1) 10 packages of Alliance Rubber Brites File Bands (Size #117B, 7-inch length x 0.13-inch width, 50 per pack) at $3.77 per package for a total of $37.70, and (2) one Abilityone cutting board for photographs and photostatic work featuring a movable trimming guide and hand-operated drop knife at $87.82. Both items are scheduled for delivery on March 16, 2026, with a 4-day Advance Receive Order (ARO) window. The total order value is $125.52.
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Text version
Purchase Order PO No. 26213975
Order Date: 3/12/2026
Internal Tracking No.: HHSTX-6-0000397219
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
6515 Kemp Blvd Wichita Falls, TX 76308
NOTE TO CONTRACTOR: ATTN.: Mary Brothers Phone: 940-689-5536 Email: mary.brothers@hhs.texas.gov
Warehouse: Please deliver to Bldg. 506 - Charlie Henderson
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 61575 70191 Alliance Rubber Brites File Bands - Size: #117B - 7In Length X 0. 13In Width - 50 / Pack - Assorted Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/16/2026
MPN: 07800
Manufacturer Name: Alliance Rubber Company
10 PKG 3.77 $37.70
Purchase Order PO No. 26213975
Order Date: 3/12/2026
Internal Tracking No.: HHSTX-6-0000397219
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 70062 44953 For Cutt ing Photographs, Photostatic Work, Paper And Lightweight Cardboard. The Cutting Board Features A Movable Trimming Guide And A Hand-Operated Drop Knife. The Handy Ruling Guide And 1/2 In.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/16/2026
MPN: 7520006344675
Manufacturer Name: Abilityone
1 EACH 87.82 $87.82
Total $125.52
File details come from the government source that posted it. Updated .