26241218-0.pdf
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- Attached to
- TX|TXMAS-24-61501|26241218
- Contract number
- 26241218
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26241218) was issued by the Texas Health & Human Services Commission (HHS-529) on April 15, 2026, to Mono Machines LLC dba Supply Chimp for delivery to the Brenham State Supported Living Center in Brenham, Texas, with warehouse delivery to Richmond SSLC. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and authorized by purchaser George Mills. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
The order consists of three line items totaling $194.51. Line 1 specifies three units of Brother TZE231G Standard Adhesive Laminated Labeling Tape (1/2" width, black on white) at $11.81 per unit for $35.43, with a 2-day delivery target of April 17, 2026. Line 2 includes two units of Brother BRTTZE131 Standard Adhesive Laminated Labeling Tape (1/2" width, black on clear) at $14.83 per unit for $29.66, with a 4-day delivery target of April 20, 2026. Line 3 includes one unit of MasterVision MM14151620 4 x 3 Magnetic Kamashi Black Wet Erase Board with Black Frame at $129.42, with a 4-day delivery target of April 20, 2026. All items are referenced under contract TXMAS-24-61501 and sourced from the TXMAS contract type. Invoices should be directed to 712ACCOUNTING@HHS.TEXAS.GOV.
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Text version
Purchase Order PO No. 26241218
Order Date: 4/15/2026
Internal Tracking No.: 0000400517
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
DIANA DOCKAL
(281) 344-4277 Richmond SSLC Whse 2100 Preston Richmond, TX 77469
NOTE TO CONTRACTOR: Send Invoices to: 712ACCOUNTING@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 15123 Tze Standard Adhesive Laminated Labeling Tape, 1/2"W, Black On White For Labeling File Folders And Binders, Name Badges, And Small Signage. Laminated Surface Wipes Clean. Withstands Water, Grease, Grime, Fading And Abrasion.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 4/17/2026
MPN: TZE231G
Manufacturer Name: Brother
3 EACH 11.81 $35.43
Purchase Order PO No. 26241218
Order Date: 4/15/2026
Internal Tracking No.: 0000400517
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 15114 Tze Standard Adhesive Laminated Labeling Tape, 1/2"W, Black On Clear Labeling File Folders And Binders, Name Badges, And Small Signage. Laminated Surface Wipes Clean. Withstands Water, Grease, Grime, Fading And Abrasion.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/20/2026
MPN: BRTTZE131
Manufacturer Name: Brother
2 EACH 14.83 $29.66
3 78515 89448 Mastervision Mm14151620 4 X 3 Magnetic Kamashi Black Wet Erase With Black Frame Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/20/2026
MPN: MM14151620
Manufacturer Name: MasterVision
1 EACH 129.42 $129.42
Total $194.51
File details come from the government source that posted it. Updated .