26247603-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26247603
- Contract number
- 26247603
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26247603) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, to Mono Machines LLC dba Supply Chimp, a New York-based supplier. The order was placed on April 28, 2026, for delivery to Briana Milburn at the HHSC office in Austin, Texas. The purchase is conducted under the TXMAS-24-61501 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. Ron Connell serves as the agency purchaser for HHSC.
The purchase order covers three line items of office supplies totaling $121.16: six units of Side Bound Ruled Meeting Notebooks (MEA06062 by Mead Cambridge) at $8.78 each for $52.68; six units of Subject Wirebound Business Notebooks (MEA06074 by Mead Cambridge) at $8.92 each for $53.52; and two packages of Prism Plus Colored Legal Pads (TOP63016 by TOPS Products) at $7.48 per package for $14.96. All items are scheduled for delivery on May 4, 2026, with a standard delivery timeframe of four days. As a state agency purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26247603
Order Date: 4/28/2026
Internal Tracking No.: HHSTX-6-0000401432
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Briana Milburn Briana Milburn
(512) 206-4820 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Briana Milburn, Briana.Milburn@hhs.texas.gov, 512-206-4820
Accounts Payable: HHSC_AP@hhs.texas.gov, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 29650 Side Bound Ruled Meeting Notebook, Legal Rule, 11 X 8 1/2, 80 Sheets 20-Lb Paper With Side Perforation For Clean Page Removal.Foil-Stamped Black Linen Cover With Black Twin-Wire Binding.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/4/2026
MPN: MEA06062
Manufacturer Name: Mead Cambridge
6 EACH 8.78 $52.68
Purchase Order PO No. 26247603
Order Date: 4/28/2026
Internal Tracking No.: HHSTX-6-0000401432
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78573 29654 Subject Wirebound Business Notebook, Legal Rule, 80-Sheets Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/4/2026
MPN: MEA06074
Manufacturer Name: Mead Cambridge
6 EACH 8.92 $53.52
3 61562 39923 Prism Plus Colored Legal Pads, 5 X 8, Pastels, 50 Sheets, 6 Pads/Pack Extra-Heavy Chipboard Back.
Pastel-Colored Sheets. Letr-Trim Perforation.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/4/2026
MPN: TOP63016
Manufacturer Name: TOPS Products
2 PKG 7.48 $14.96
Total $121.16
File details come from the government source that posted it. Updated .