26260607-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26260607
- Contract number
- 26260607
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26260607) issued by the Texas Health & Human Services Commission (Agency 529) on May 6, 2026, for procurement from Mono Machines LLC, doing business as Supply Chimp, located in New York, NY. The order is billed to Abilene SSLC in Abilene, Texas, and will be shipped to the HHSC-Mexia SSLC Warehouse in Mexia, Texas. The purchasing agent is Geneva Hill of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for 10 boxes of Self-Adhesive Reinforcing Strips (10 3/4 X 1, 200/Box) manufactured by C-Line Products, Inc. (MPN: CLI64112) at a unit price of $17.46 per box, for a total contract value of $174.60. The items are procured under the statewide TXMAS contract (TXMAS-24-61501) with a delivery timeframe of four days, with an expected delivery date of May 11, 2026. The State of Texas is exempt from federal excise taxes and sales taxes for this purchase, as the goods are being acquired for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26260607
Order Date: 5/6/2026
Internal Tracking No.: 402415
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
Amelia McMillian
(254) 562-1644
HHSC -MEXIA SSLC WHSE
424 Mesquite Dr
MEXIA, TX 76667
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 61509 16323 Self-Adhesive Reinforcing Strips, 10 3/4 X 1, 200/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/11/2026
MPN: CLI64112
Manufacturer Name: C-Line Products, Inc.
10 BOX 17.46 $174.60
Total $174.60
File details come from the government source that posted it. Updated .