26214875-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26214875
- Contract number
- 26214875
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26214875) issued by the Texas Health and Human Services Commission (Agency 529-HHSC) to Mono Machines LLC dba Supply Chimp on March 16, 2026. The order is being shipped to John Trudell at 11307 Roszell, San Antonio, Texas 78217, with billing directed to PO Box 23990, San Antonio, Texas 78223. The purchase is conducted under the TXMAS state contract (TXMAS-24-61501) and qualifies for Texas sales tax exemption as property for exclusive use of the State of Texas.
The purchase order comprises three line items totaling $338.64: 24 rolls of Tesa 533190000100 319 Grade Filament Strapping Tape (3/4" X 60Yd, Fiberglass) at $5.55 per roll ($133.20 extended price); 36 packages of Pentel Zer2 Clic Eraser Pen-Style Eraser Refills (2/Pack) at $2.44 per package ($87.84 extended price); and 60 individual Pentel white erasers (pen-style, latex-free) at $1.96 each ($117.60 extended price). All items are scheduled for delivery on March 20, 2026 (4 days after order date). Invoicing must comply with 34 TAC §20.487 and should be directed to Reg08_Admin_Services@hhs.texas.gov.
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Text version
Purchase Order PO No. 26214875
Order Date: 3/16/2026
Internal Tracking No.: HHSTX-6-0000397422
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 61588 58899 Tesa 533190000100 319 Grade Filament Strapping Tape, 3/4" X 60Yd, Fiberglass Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/20/2026
MPN: TSA533190000100
Manufacturer Name: tesa
24 ROLL 5.55 $133.20
Purchase Order PO No. 26214875
Order Date: 3/16/2026
Internal Tracking No.: HHSTX-6-0000397422
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62020 33425 Pentel Zer2 Clic Eraser Pen-Style Eraser Refills, 2/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/20/2026
MPN: PENZER2
Manufacturer Name: Pentel
36 PKG 2.44 $87.84
3 62020 33422 White Eraser Removes Lead And Cleanly Without Scuffing, Smearing Or Tearing Writing Surface. Pocket Clip Advances/Retracts This Eraser With A Click. Latex-Free Grip.
Eraser Type: Pen-Style; Material(S):
Polyvinyl Chloride.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/20/2026
MPN: PENZE22B
Manufacturer Name: Pentel
60 EACH 1.96 $117.60
Total $338.64
File details come from the government source that posted it. Updated .