26241111-0.pdf
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- Attached to
- TX|TXMAS-24-61501|26241111
- Contract number
- 26241111
- Issued by
- Texas
About this file
Purchase Order Summary
This is a State of Texas Purchase Order (PO No. 26241111) issued on April 15, 2026, by the Health and Human Services Commission (HHSC), Agency 529. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY. The goods are being shipped to the Abilene SSLC facility in Abilene, Texas, with Herlinda Anderson serving as the agency contact. The purchase is governed by contract TXMAS-24-61501 under the TXMAS contract type.
The purchase order contains two line items for Dahle brand office equipment maintenance supplies. Line 1 orders 2 units of Dahle 706 Shredder Bags (MPN: 20726-12609) at $114.00 per unit, totaling $228.00. Line 2 orders 5 units of Dahle 20741 Shredder Oil (4-1 gallon bottles per unit) (MPN: 20741) at $160.34 per unit, totaling $801.70. The combined purchase order total is $1,029.70, with both items scheduled for delivery on April 20, 2026 (4-day delivery window). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241111
Order Date: 4/15/2026
Internal Tracking No.: HHSTX-6-0000400454
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
(325) 795-3211 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 60082 122 Dahle 706 Shredder Bags Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/20/2026
MPN: 20726-12609
Manufacturer Name: Dahle
2 EACH 114.00 $228.00
Purchase Order PO No. 26241111
Order Date: 4/15/2026
Internal Tracking No.: HHSTX-6-0000400454
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60082 2737 Dahle 20741 Shredder Oil 4 - 1 Gal Bottles Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/20/2026
MPN: 20741
Manufacturer Name: Dahle
5 EACH 160.34 $801.70
Total $1,029.70
File details come from the government source that posted it. Updated .