26246248-0.pdf

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Attached to
TX|TXMAS-24-61501|26246248
Contract number
26246248
Issued by
Texas

About this file

Purchase Order Summary

This is a purchase order (PO No. 26246248) issued by the State of Texas Health & Human Services Commission (Agency 529) to Mono Machines LLC dba Supply Chimp for office supplies. The order was placed on April 28, 2026, by purchaser George Mills and is directed to the contractor's location in New York, NY. The supplies are billed to the Brenham State Supported Living Center in Brenham, Texas, and will be shipped to the Richmond SSLC Warehouse in Richmond, Texas, with contact Diana Dockal listed as the recipient.

The purchase order covers Ready Index Customizable Table of Contents dividers manufactured by Avery (MPN: AVE11508), with an order quantity of five boxes at a unit price of $27.54 per box, resulting in an extended price of $137.70. The goods are governed under contract TXMAS-24-61501 (Contract Type: TXMAS) with a delivery timeframe of four days from the order date, with a scheduled delivery date of May 4, 2026. The State of Texas claims an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices should be sent to 712ACCOUNTING@HHS.TEXAS.GOV.

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Text version

Purchase Order PO No. 26246248

Order Date: 4/28/2026

Internal Tracking No.: 0000400060

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) 344-4427 Richmond SSLC Whse 2100 Preston Richmond, TX 77469

NOTE TO CONTRACTOR: Send Invoice 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 13078 Ready Index Customizable Table Of Contents, Asst Dividers, 8-Tab, Ltr, 6 Setsupdates And Last Minute Table Of Contents Changes Are No Problem Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/4/2026

MPN: AVE11508

Manufacturer Name: Avery

5 BOX 27.54 $137.70

Total $137.70

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