26242120-0.pdf

PDF 19 KB Posted

Attached to
TX|TXMAS-24-61501|26242120
Contract number
26242120
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26242120) issued by the State of Texas Health & Human Services Commission (Agency 529) to Mono Machines LLC dba Supply Chimp, a vendor located in New York. The order was placed on April 21, 2026, with an internal tracking number HHSTX-6-0000401002. The purchasing agent is Dianne Perez, and the order is to be delivered to Diana Bravo at the agency's location in Lubbock, Texas. The contractor is responsible for including the internal tracking number on all packing slips and invoices.

The purchase order comprises ten line items consisting of office and administrative supplies, all sourced through Contract TXMAS-24-61501 under the TXMAS contract type. Items include design and print business cards (Avery), tech no-tear catalog envelopes (Quality Park), legal pads (AbilityOne), finger moisteners (Lee Products), self-inking message daters (Cosco Industries), erasers (Pentel), sticky note cubes (3M), and Brother P-Touch labels and DYMO label tape. All items are scheduled for delivery within 4-7 days, with most items expected by April 27, 2026. The total contract value is $7,918.17. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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. 26242120

Order Date: 4/21/2026

Internal Tracking No.: HHSTX-6-0000401002

Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003

(800) 592-1306

6302 Iola Ave Lubbock TX 79424

Diana Bravo

(806) 783-6616 6302 Iola Ave Lubbock, TX 79424

NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT: Alejandro Mendoza; 806-999-7205

ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000401002

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

Dianne Perez Dianne.Perez@hhs.texas.gov (512) 406-2493

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 03723 13665 Design And Print Your Own Business Cards For Flexibility.

Sturdy Cardstock Is For Contact Cards, Appointment Reminders, Coupons, Loyalty Cards And More.

Print Only The Amount You Need When You Need Them.

Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/27/2026

MPN: AVE5371

Manufacturer Name: Avery

100 PKG 8.76 $876.00

Order Date: 4/21/2026

Internal Tracking No.: HHSTX-6-0000401002

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 31067 34684 Tech No Tear Catalog Envelope, Poly Lining, 10 X 13, White, 100/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/27/2026

MPN: QUA77397

Manufacturer Name: Quality Park

50 BOX 42.60 $2,130.00

3 61515 44180 7530012096526 Legal Pad, Legal Rule, 8 1/2 X 14, Canary, 50 Sheets, 1 Dozen Basic And For All Your Office Needs. 16 Lb Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/27/2026

MPN: 7530012096526

Manufacturer Name: Abilityone

60 DOZ 27.42 $1,645.20

4 60546 28296 Deters Licking Fingers For More Hygienic Protection. A Positive Grip For Counting, Filing, Collating And Sorting. Nontoxic, Odorless And Stainless. Protective Blotter.

Moistener Size: 0.375 Oz; Color(S):

Pink; Material(S): Glycerin Compound.

Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/27/2026

MPN: LEE10050

Manufacturer Name: Lee Products Company

75 EACH 2.33 $174.75

5 61577 16935 Micro Message Dater, Self-Inkingkey Business Phrases Make This Dater Even More Effective. Phrases Include: Approved, Urgent, E- Mailed, Cancelled, Charged, Checked, Delivered, Credit, Faxed, Paid, Received, Shipped Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/27/2026

MPN: COS011090

Manufacturer Name: Cosco Industries

50 EACH 13.46 $673.00

Order Date: 4/21/2026

Internal Tracking No.: HHSTX-6-0000401002

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 62020 33423 Pentel Penze22C Eraser Clic Grip Be Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/28/2026

MPN: PENZE22C

Manufacturer Name: Pentel

192 EACH 1.44 $276.48

7 61562 30494 Mini Cubes, 2 X 2, Assorted Lettera Colors, 3 400-Sheet Pads/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/27/2026

MPN: MMM20513PK

Manufacturer Name: 3M

48 PKG 8.92 $428.16

8 61539 2361711 Brother 7510014907266 Brother P- Touch Labels Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/27/2026

MPN: 7510014907266

Manufacturer Name: Brother

12 EACH 14.94 $179.28

9 61539 2361710 Brother 7510014907265 Brother P- Touch Labels Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/27/2026

MPN: 7510014907265

Manufacturer Name: Brother

60 EACH 12.08 $724.80

10 61539 108698 D1 High- Polyester Removable Label Tape, 1/2 In X 23 Ft, Black On White Label Maker Tape That Adheres To Plastic, Paper, Metal, Wood, And Glass And Is For Labeling Office Supplies, Electronic Accessories, Tools And More.

Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/27/2026

MPN: 45113

Manufacturer Name: DYMO

50 EACH 16.21 $810.50

Order Date: 4/21/2026

Internal Tracking No.: HHSTX-6-0000401002

Total $7,918.17

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