26214859-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26214859
- Contract number
- 26214859
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214859) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, on March 16, 2026. The ordering agency purchaser is Ron Connell, and the order is placed with Mono Machines LLC dba Supply Chimp, a New York-based contractor. The billing address is directed to a San Antonio post office box, with delivery to John Trudell at an address in San Antonio, Texas.
The purchase order covers 50 boxes of Energizer En91 Industrial Alkaline Batteries (AA, 24 batteries per box) under TXMAS Contract TXMAS-24-61501. The unit price is $9.78 per box, resulting in an extended price of $489.00, which is the total contract amount. The delivery is scheduled for March 20, 2026, with an estimated arrival of 4 days from the order date. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). Invoicing must comply with 34 TAC §20.487, with payment directed to the HHSC Accounts Payable office.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26214859
Order Date: 3/16/2026
Internal Tracking No.: HHSTX-6-0000397417
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
PO Box 23990 San Antonio TX 78223
John Trudell 11307 Roszell San Antonio, TX 78217
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: John Trudell, John.Trudell@hhs.texas.gov, 210-619-8184
Accounts Payable: Reg08_Admin_Services@hhs.texas.gov, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 21048 Energizer En91 Industrial Alkaline Batteries, Aa, 24 Batteries/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/20/2026
MPN: EVEEN91
Manufacturer Name: Energizer
50 BOX 9.78 $489.00
Total $489.00
File details come from the government source that posted it. Updated .