26215288-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26215288
- Contract number
- 26215288
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215288) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on March 18, 2026. The order is placed with Mono Machines LLC dba Supply Chimp, located at 228 Park Ave S, New York, NY 10003. The ordering agency contact is Ron Connell of HHSC, and the shipment is directed to Louis Corral at 6700 Delta Dr, El Paso, TX 79905, with billing to Terrell SH at 1200 E Brin, Terrell, TX 75160.
The purchase order contains two line items totaling $233.12. Line 1 specifies 4 packs of 3M Post-It Super Sticky Pop-Up Notes (MPN: MMMR33018SSMIAC) at $31.28 per pack, extending to $125.12, with a delivery date of March 25, 2026 (7-day ARO). Line 2 covers 10 sets of Sharpie markers (MPN: SAN1966798) at $10.80 per set, totaling $108.00, with a delivery date of March 23, 2026 (4-day ARO). Both items are procured under contract TXMAS-24-61501, a TXMAS contract type. The State of Texas is exempt from all Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215288
Order Date: 3/18/2026
Internal Tracking No.: HHSTX-6-0000397648
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 1200 E Brin Terrell TX 75160
Louis Corral 6700 Delta Dr El Paso, TX 79905
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Louis Corral, louis.corral@hhs.texas.gov, 915-534-5324
Accounts Payable: hhsctshaccounting@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 61562 2466182 3M Mmmr33018Ssmiac Post-It Super Sticky Pop-Up Notes Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/25/2026
MPN: MMMR33018SSMIAC
Manufacturer Name: 3M
4 PACK 31.28 $125.12
Purchase Order PO No. 26215288
Order Date: 3/18/2026
Internal Tracking No.: HHSTX-6-0000397648
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 134822 Sharpie San1966798 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/23/2026
MPN: SAN1966798
Manufacturer Name: Sharpie
10 SET 10.80 $108.00
Total $233.12
File details come from the government source that posted it. Updated .