26259445-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26259445
- Contract number
- 26259445
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259445) issued by the State of Texas Health & Human Services Commission (Agency 529-HHSC) to Mono Machines LLC dba Supply Chimp, a vendor located in New York. The order was placed on May 6, 2026, for delivery to the Brenham State Supported Living Center in Brenham, Texas. The contracting officer is Ron Connell, with agency contact Gabriele Dangerfield serving as the primary point of contact for the order.
The purchase order covers two line items of Brother-brand laminated labeling tape, both under contract TXMAS-24-61501. Line 1 specifies six units of TZe Standard Adhesive Laminated Labeling Tape, 1/4" width, black on white (MPN: BRTTZE211) at $14.33 per unit for an extended price of $85.98. Line 2 specifies ten units of the same tape in 1" width (MPN: BRTTZE251) at $18.00 per unit for an extended price of $180.00. Both items are scheduled for delivery on May 11, 2026, with a four-day delivery window. The total order value is $265.98, with no applicable sales or excise taxes due to the State of Texas tax exemption status.
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Text version
Purchase Order PO No. 26259445
Order Date: 5/6/2026
Internal Tracking No.: HHSTX-6-0000402337
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
Gabriele Dangerfield Gabriele Dangerfield
(512) 419-2663 4301 N Lamar Blvd Austin, TX 78751
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Gabriele Dangerfield, Gabriele.Dangerfield@hhs.texas.gov, 512-419-2663
Accounts Payable: 712Accounting@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 61539 15121 Tze Standard Adhesive Laminated Labeling Tape, 1/4"W, Black On White Labeling File Folders And Binders, Name Badges, And Small Signage. Laminated Surface Wipes Clean. Withstands Water, Grease, Grime, Fading And Abrasion.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/11/2026
MPN: BRTTZE211
Manufacturer Name: Brother
6 EACH 14.33 $85.98
Purchase Order PO No. 26259445
Order Date: 5/6/2026
Internal Tracking No.: HHSTX-6-0000402337
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 15129 Tze Standard Adhesive Laminated Labeling Tape, 1"W, Black On White Labeling File Folders And Binders, Name Badges, And Small Signage.
Laminated Surface Wipes Clean.
Withstands Water, Grease, Grime, Fading And Abrasion.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/11/2026
MPN: BRTTZE251
Manufacturer Name: Brother
10 EACH 18.00 $180.00
Total $265.98
File details come from the government source that posted it. Updated .