26224445-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26224445
- Contract number
- 26224445
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26224445) issued by the Texas Health & Human Services Commission (Agency 529) to Mono Machines LLC dba Supply Chimp, a vendor located in New York, NY. The order was placed on March 26, 2026, with an internal tracking number of 0000398517. The purchasing agent is Shawn Giggey, and the order will be billed to the Brenham SSLC facility in Brenham, Texas, with shipment directed to the Corpus Christi SSLC Warehouse in Corpus Christi, Texas. The state of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
The purchase order covers 20 boxes of Kraft Coin & Small Parts Envelopes (Side Seam, #7, Brown Kraft, 500/Box), manufactured by Quality Park with part number QUA50762. The unit price is $30.34 per box, resulting in an extended total of $606.80. The items are procured under contract TXMAS-24-61501 through the TXMAS contract vehicle with a delivery timeframe of 4 days, with an expected delivery date of March 30, 2026. Invoicing shall be submitted per 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26224445
Order Date: 3/26/2026
Internal Tracking No.: 0000398517
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
Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI, TX 78405
NOTE TO CONTRACTOR: PO#: 0000398517
Jose Garcia 361-844-7734 Jose.garcia2@hhs.texas.gov
BUYER:
Shawn Giggey shawn.giggey@hhs.texas.gov
VENDOR:
Mono Machines Supply Chimp:
P: (800) 592-1306 helpme@supplychimp.com
SAHAACCOUNTING@DShs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Purchase Order PO No. 26224445
Order Date: 3/26/2026
Internal Tracking No.: 0000398517
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31067 34621 Kraft Coin & Small Parts Envelope, Side Seam, #7, Brown Kraft, 500/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/30/2026
MPN: QUA50762
Manufacturer Name: Quality Park
20 BOX 30.34 $606.80
Total $606.80
File details come from the government source that posted it. Updated .