26242479-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26242479
- Contract number
- 26242479
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242479) issued by the State of Texas, Health & Human Services Commission (Agency 529), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 22, 2026, with Mono Machines LLC dba Supply Chimp, a New York-based contractor. The bill-to recipient is Abilene SSLC in Abilene, Texas, and the ship-to location is San Angelo SSLC Warehouse in Carlsbad, Texas. The ordering contact is Geneva Hill from the Health & Human Services Commission, and the receiving contact is Ida Montez.
The purchase order covers one line item: 1 bundle of Acco Brands USA, LLC Mead Spiral Notebooks (Model 05510BD) at a unit price of $10.75, resulting in a total order value of $10.75. The item is sourced under Contract TXMAS-24-61501 (TXMAS contract type) with an estimated delivery time of 8 days and a scheduled delivery date of April 30, 2026. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26242479
Order Date: 4/22/2026
Internal Tracking No.: 401167
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
Ida Montez
(325) 465-2203 San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad, TX 76934
NOTE TO CONTRACTOR:
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
Geneva Hill geneva.hill@hhs.texas.gov (512) 406-2463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 2466441 Acco Brands Usa, Llc 05510Bd Mead Spiral Notebooks Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 4/30/2026
MPN: 05510BD
Manufacturer Name: ACCO BRANDS
USA, LLC
1 BNDL 10.75 $10.75
Total $10.75
File details come from the government source that posted it. Updated .