26217580-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26217580
- Contract number
- 26217580
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26217580) issued by the State of Texas, Health and Human Services Commission (HHSC), to Mono Machines LLC dba Supply Chimp on March 24, 2026. The order is billed to HHSC's Austin office and shipped to Jeanette Salinas at the San Antonio location. The primary contacts are Jeanette Salinas (Agency Contact) and Lindsey De La Rosa (HHSC Buyer). The state is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive state use.
The purchase order covers one line item: 1 dozen Sharpie Super Permanent Markers (Supplier Part No. 2361737, MPN 7520015369244) under Contract TXMAS-24-61501 at a unit price of $14.88 per dozen, for a total order value of $14.88. The markers are scheduled for delivery within 4 days of the order date, with an expected delivery date of March 30, 2026.
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Text version
Purchase Order PO No. 26217580
Order Date: 3/24/2026
Internal Tracking No.: 0000398209
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
Jeanette Salinas 6711 S New Braunfels Ste 100 San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000398209
AGENCY CONTACT:
Jeanette Salinas 210-531-7348 jeanette.salinas@hhs.texas.gov
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: HHSC_AP@hhs.texas.gov
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26217580
Order Date: 3/24/2026
Internal Tracking No.: 0000398209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 2361737 Sharpie 7520015369244 Super Sharpie Permanent Markers Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/30/2026
MPN: 7520015369244
Manufacturer Name: Sharpie
1 DOZ 14.88 $14.88
Total $14.88
File details come from the government source that posted it. Updated .