26215674-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26215674
- Contract number
- 26215674
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215674) issued by the State of Texas, Health and Human Services Commission (HHSC), Agency 529, on March 20, 2026. The order is placed with Mono Machines LLC dba Supply Chimp, a vendor located at 228 Park Ave S, New York, NY 10003. The goods are to be billed to Brenham SSLC at 4001 Highway 36 South, Brenham, TX 77833, and shipped to Gabriele Dangerfield at 4301 N Lamar Blvd, Austin, TX 78751. The purchasing agent is Ron Connell from the Health & Human Services Commission.
The order covers 20 boxes of Avery Note Cards (Laser Printer, 4 1/4 X 5 1/2, Uncoated White, 60/Pack With Envelopes, MPN: AVE5315) at a unit price of $9.52 per box, for an extended price of $190.40. The purchase is authorized under TXMAS Contract TXMAS-24-61501 with a delivery timeframe of 4 days, with delivery scheduled for March 24, 2026. The total order value is $190.40, and the State of Texas is exempt from all Federal Excise Taxes and State and City Sales Taxes as a political subdivision purchasing tangible personal property for official use.
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Text version
Purchase Order PO No. 26215674
Order Date: 3/20/2026
Internal Tracking No.: HHSTX-6-0000397885
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Gabriele Dangerfield 4301 N Lamar Blvd Austin, TX 78751
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Gabriele Dangerfield, Gabriele.Dangerfield@hhs.texas.gov, 512-419-2663
Accounts Payable: 712Accounting@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 03723 13654 Note Cards, Laser Printer, 4 1/4 X 5 1/2, Uncoated White, 60/Pack With Envelopescreate And Memorable Personalized Note Cards. Thank You Cards, Invitations, Announcements And More Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/24/2026
MPN: AVE5315
Manufacturer Name: Avery
20 BOX 9.52 $190.40
Purchase Order PO No. 26215674
Order Date: 3/20/2026
Internal Tracking No.: HHSTX-6-0000397885
Total $190.40
File details come from the government source that posted it. Updated .