26215530-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26215530
- Contract number
- 26215530
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215530) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, dated March 19, 2026. The ordering agency is the Abilene State Supported Living Center (SSLC), with billing directed to Abilene SSLC in Abilene, Texas, and shipment directed to the Lubbock SSLC Warehouse in Lubbock, Texas. The contractor is Mono Machines LLC, doing business as Supply Chimp, located in New York, New York. The purchase was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division and references the CAPPS financial system tracking number 397780.
The purchase order covers one Harmony Whiteboard, 2 feet by 3 feet, with a glass non-magnetic white finish and rounded corners, manufactured by Ghent (MPN: HMYRN23WH). The unit price is $314.80 for a total contract value of $314.80. The item is being procured under Contract TXMAS-24-61501 (TXMAS contract type) with an estimated delivery of four days after receipt of order, with a delivery date of March 23, 2026. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4). Invoicing shall follow 34 TAC §20.487, as amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26215530
Order Date: 3/19/2026
Internal Tracking No.: 397780
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
Luisa Olguin-Torrez Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
attn: rodney nixon
NOTE TO CONTRACTOR: CAPPS FIN PO#: 397780
AGENCY CONTACT:
Luisa Olguin-Torrez (806) 741-3511 luisa.olguin-torrez@hhs.texas.gov AP Email: 710Accounting@hhs.texas.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 69591 Harmony Whiteboard 2 Ft X 3 Ft Glass Non-Magnetic White Finish With Rounded Corners Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/23/2026
MPN: HMYRN23WH
Manufacturer Name: Ghent
1 EACH 314.80 $314.80
Total $314.80
File details come from the government source that posted it. Updated .