26216585-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26216585
- Contract number
- 26216585
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216585) issued on March 23, 2026, by the Health and Human Services Commission (HHSC), a Texas state agency, to Mono Machines LLC dba Supply Chimp, a vendor located in New York, NY. The order is being placed under the TXMAS-24-61501 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order identifies HHSC as the billing entity in Austin, TX, with delivery directed to Lisa Vallejo in Houston, TX. Key agency contacts include Tracy Rodriguez (Agency Contact) and Oluwaseyi Omisore (HHSC Buyer).
The purchase order covers two line items totaling $53.81: 10 units of Mead Spiral Bound Notebooks (part no. MEA05512) at $1.97 each for $19.70, and 3 packs of Lysol Brand Disinfecting Wipes (part no. RAC82159PK) at $11.37 per pack for $34.11. Both items are scheduled for delivery within 4 days (delivery date 3/27/2026). The order is exempt from state and city sales taxes as property being secured for exclusive use of the State of Texas. Invoicing is to be submitted in accordance with 34 TAC §20.487, effective May 1, 2022.
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Text version
Purchase Order PO No. 26216585
Order Date: 3/23/2026
Internal Tracking No.: 0000398115
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Lisa Vallejo 5425 Polk St Ste 420 Houston, TX 77023
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000398115
AGENCY CONTACT:
Tracy Rodriguez 512-536-0404 Tracy.Rodriguez@hhs.texas.gov
AP Email: HHSC_AP@hhs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 29645 Mead 05512 Spira l Bound Notebook, Perforated, College Rule,
10.5 X 7.5, White, 70 Sheets
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/27/2026
MPN: MEA05512
Manufacturer Name: Mead
10 EACH 1.97 $19.70
Purchase Order PO No. 26216585
Order Date: 3/23/2026
Internal Tracking No.: 0000398115
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 73520 307258 Lysol Brand 82159Pk Disinfecting Wipes, 7 X 8, Lemon And Lime Blossom, 35/Canister, 3/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/27/2026
MPN: RAC82159PK
Manufacturer Name: Lysol
3 PACK 11.37 $34.11
Total $53.81
File details come from the government source that posted it. Updated .