26223788-0.pdf

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Attached to
TX|TXMAS-24-61501|26223788
Contract number
26223788
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26223788) issued by the State of Texas Health & Human Services Commission (Agency 529-HHSC) to Mono Machines LLC dba Supply Chimp, a New York-based vendor. The order was placed on March 26, 2026, and is being billed to and shipped to the Abilene SSLC facility in Abilene, Texas. The primary agency contact is Herlinda Anderson, and the purchaser is Ron Connell from the Health & Human Services Commission's Statewide Procurement Division.

The purchase order covers 3 cartons of Qua37815 Clasp Envelopes (15" x 6" x 38" Brown Kraft, 1000 per carton) manufactured by Quality Park at a unit price of $199.88 per carton for a total extended price of $599.64. The order is placed under Contract TXMAS-24-61501 (TXMAS contract type) with a delivery timeframe of 4 days, with the expected delivery date of March 30, 2026. The State of Texas has claimed exemption from all state and city sales taxes under Texas Tax Code Section 151.309(4). Payment should be invoiced in accordance with 34 TAC §20.487 (amended effective May 1, 2022) to the accounts payable contact at 710accounting@hhs.texas.gov.

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Text version

Purchase Order PO No. 26223788

Order Date: 3/26/2026

Internal Tracking No.: HHSTX-6-0000398431

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

Herlinda Anderson 2501 Maple St Abilene, TX 79602

NOTE TO CONTRACTOR: Agency: 529-HHSC

Agency Contact: Herlinda Anderson, Herlinda.Anderson@hhs.texas.gov, 325-795-3211

Accounts Payable: 710accounting@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 31006 225011 Qua37815 Clasp Envelope 15 4 X 6 38 Brown Kraft 1000Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/30/2026

MPN: QUA37815CT

Manufacturer Name: Quality Park

3 CRTN 199.88 $599.64

Total $599.64

File details come from the government source that posted it. Updated .