26232889-0.pdf

PDF 16 KB Posted

Attached to
TX|TXMAS-24-61501|26232889
Contract number
26232889
Issued by
Texas

About this file

This Purchase Order (PO No. 26232889) was issued by the State of Texas Health & Human Services Commission (Agency 529-HHSC) to Mono Machines LLC dba Supply Chimp on March 31, 2026. The order is being billed to Abilene SSLC in Abilene, Texas, and shipped to Lara Woods in Carlsbad, Texas. The purchase was made through the TXMAS-24-61501 contract, which is part of the Texas Multiple Award Schedule (TXMAS) procurement vehicle. The purchaser of record is Ron Connell of the Health & Human Services Commission, with agency contact Lara Woods serving as the primary point of contact.

The purchase order contains two line items totaling $78.87, with all goods scheduled for delivery on April 6, 2026 (4 days after order date). Line 1 consists of 10 packs of Post-It 686-Rybt Index Tabs manufactured by 3M at $5.53 per pack for an extended price of $55.30. Line 2 includes one Officemate 2200 Series Telephone Stand (Model OIC22802) priced at $23.57. The State of Texas is exempt from federal excise taxes and all sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted per 34 TAC §20.487 and directed to the Accounts Payable department at 710Accounting@hhs.texas.gov.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26232889

Order Date: 3/31/2026

Internal Tracking No.: HHSTX-6-0000398908

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

Lara Woods 11640 US Hwy 87 N Carlsbad, TX 76934

NOTE TO CONTRACTOR: Agency: 529-HHSC

Agency Contact: Lara Woods, Lara.Woods@hhs.texas.gov, 210-531-3844

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 61562 80294 Post-It 686-Rybt Index Tab Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/6/2026

MPN: 686-RYBT

Manufacturer Name: 3M

10 PACK 5.53 $55.30

Purchase Order PO No. 26232889

Order Date: 3/31/2026

Internal Tracking No.: HHSTX-6-0000398908

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61533 31766 Officemate 2200 Series Telephone Stand, 12 1/4 Inw X 10 1/2 Ind X 5 1/4 Inh, Black Properly Positions Telephone On Desk. Space Underneath Stand For Telephone Book Or Note Pad. Pen Holder And Compartments For Pens, Pencils, Notepads And More.

Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/6/2026

MPN: OIC22802

Manufacturer Name: Officemate International

1 EACH 23.57 $23.57

Total $78.87

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