26224514-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26224514
- Contract number
- 26224514
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224514) issued by the State of Texas Health & Human Services Commission (Agency 529) on March 27, 2026. The order is placed with Mono Machines LLC dba Supply Chimp, a New York-based contractor. The purchase is billed to the San Antonio warehouse location and shipped to the Kerrville warehouse, with invoicing directed to Charles Ago, Regional Business Manager. The State of Texas claims exemption from Federal Excise Taxes and state/local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers Brother P-Touch Labels (MPN 7510016302385) under Contract TXMAS-24-61501, with a quantity of 36 units at a unit price of $12.67 per item. The total contract value is $456.12. The delivery is scheduled for March 31, 2026, with an Approved Recommended Offering (ARO) of 4 days from the order date. The commodity is classified under NIGP Code 61539 and supplier part number 2361709.
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Text version
Purchase Order PO No. 26224514
Order Date: 3/27/2026
Internal Tracking No.: 0000398559
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Whse Supvr Keith Dowdy Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: Send Invoice to: Charles Ago Regional Business Manager 210-531-7893 sahaccounting@hhs.texas.gov
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
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 2361709 Brother 7510016302385 Brother P- Touch Labels Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/31/2026
MPN: 7510016302385
Manufacturer Name: Brother
36 EACH 12.67 $456.12
Total $456.12
File details come from the government source that posted it. Updated .