26242234-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26242234
- Contract number
- 26242234
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26242234) was issued on April 21, 2026, by the State of Texas Health & Human Services Commission (Agency Code 529) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency purchaser is Debra Burns. The contractor is Mono Machines LLC dba Supply Chimp, located at 228 Park Ave S, New York, NY 10003. The goods are being shipped to Alejandro Mendoza at 6302 Iola Ave, Lubbock, TX 79424, with invoice submission directed to Reg01_Admin_Services@hhsc.state.tx.
The purchase order covers 20 cartons of Command brand Poster Strips (MPN: MMM17024CABPK) at a unit price of $44.22 per carton, for a total contract value of $884.40. The item is classified under NIGP Code 61588 and Commodity Code 50575 and is sourced through Contract TXMAS-24-61501 under the TXMAS contract type. The delivery is scheduled for April 27, 2026, with an estimated four-day arrival timeframe. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive state use.
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Text version
Purchase Order PO No. 26242234
Order Date: 4/21/2026
Internal Tracking No.: 0000401048
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
ATTN ALEJANDRO MENDOZA
(806) 999-7205 6302 Iola Ave Lubbock, TX 79424
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000401048 AND ATTN CONTACT INFO *** SHIP TO ATTN ALEJANDRO MENDOZA (806) 999-7205 alejandro.mendoza@hhs.texas.gov POC Wheat,Matthew W matthew.wheat@hhs.texas.gov
SUPER USER: RAANA DARTY 806-783-6533 RAANA.DARTY@HHS.TEXAS.GOV
***SEND INVOICE TO Reg01_Admin_Services@hhsc.state.tx
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26242234
Order Date: 4/21/2026
Internal Tracking No.: 0000401048
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 50575 Poster Strips Make Decorating Quick And. They'Re Hanging Schedules, Posters, Calendars And Pictures Without Frames, Or As An Alternative To Double-Sided Tape.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/27/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN ALEJANDRO
MENDOZA (806) 999-7205
alejandro.mendoza@hhs.texas.gov P O C W h e a t , M a t t h e w W matthew.wheat@hhs.texas.gov
SUPER USER: RAANA DARTY
8 0 6 - 7 8 3 - 6 5 3 3
RAANA.DARTY@HHS.TEXAS.GOV ;
MPN: MMM17024CABPK
Manufacturer Name: Command
20 CRTN 44.22 $884.40
Total $884.40
File details come from the government source that posted it. Updated .