26264381-0.pdf
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- Attached to
- TX|TXMAS-24-61501|26264381
- Contract number
- 26264381
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264381) issued by the Texas Health & Human Services Commission (HHSC), Agency Code 529, to Mono Machines LLC dba Supply Chimp, a New York-based supplier. The order was placed on May 13, 2026, with an internal tracking number of 0000403131. The purchaser is Debra Burns of the HHSC Statewide Procurement Division. Delivery is directed to the HHSC warehouse located at 2412 E. Richardson Street in Edinburg, Texas 78539, with Matthew Elizalde designated as the primary contact and Yvonne Gonzalez as the AP contact and end user.
The purchase order covers two line items totaling $1,395.20: ten units of Brother TZ Super-Narrow Non-Laminated Tape for P-Touch Labeler (MPN: BRTTZEN201) at $13.92 per unit ($139.20 extended price), and 100 packs of Post-it Super Sticky Notes (MPN: MMM6756SSCY) at $12.56 per pack ($1,256.00 extended price). Both items are procured under contract TXMAS-24-61501 with a four-day delivery window, with expected delivery on May 18, 2026. The order includes specific delivery requirements including warehouse hours (Monday-Friday, 8:00 AM to 11:30 AM and 1:00 PM to 4:30 PM), inside delivery with truck lift provision, and a requirement that packing lists display the PO number and attention contact information. As a state entity, the State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264381
Order Date: 5/13/2026
Internal Tracking No.: 0000403131
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
ATTN Matthew Elizalde
(956) 329-3718
HHSC -2412 E RICHARDSON ST
EDINBURG, TX 78539
NO DELIVERIES BETWEEN 12:00 PM - 1:00
PM
DELIVER TO WAREHOUSE - Monday - Friday 8:00 AM to 11:30 AM and 1:00 PM to 4:30 PM.
INCLUDE PO NUMBER ON PACKING SLIPS,
CARTONS, PACKAGES, BUNDLES, ETC.
PROVIDE INSIDE DELIVERY AND USE OF
TRUCK WITH LIFT
NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000403131 AND ATTN CONTACT INFO *** NO DELIVERIES BETWEEN 12:00 PM - 1:00 PM PROVIDE INSIDE DELIVERY AND USE OF TRUCK WITH LIFT SHIP TO ATTN Matthew Elizalde 956-329-3718 matthew.elizalde@hhs.texas.gov AP Contact/End User: Yvonne Gonzalez 956-316-8264 reg11purchases@hhs.texas.gov phone#
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26264381
Order Date: 5/13/2026
Internal Tracking No.: 0000403131
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 15162 Tz Super-Narrow Non-Laminated Tape For P-Touch Labeler, 1/8"W, Black On White Edge-Labeling Of Cd/Dvd Cases. The Solution For Labeling Flat, Narrow Surfaces Indoors.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/18/2026 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
NO DELIVERIES BETWEEN 12:00
PM - 1 :00 PM DELIVER TO
WAREHOUSE - Monday - Friday 8:00 AM to 11:30 AM and 1:00 PM to 4:30
PM PROVIDE INSIDE DELIVERY
AND USE OF TRUCK WITH LIFT
SHIP TO ATTN Matthew Elizalde 9 5 6 - 3 2 9 - 3 7 1 8 matthew.elizalde@hhs.texas.gov AP Contact/End User: Yvonne G o n z a l e z 9 5 6 - 3 1 6 - 8 2 6 4 reg11purchases@hhs. texas.gov phone# Ship to Office: 1199 Warehouse:
HHSC 2412 E. Richardson St, Edinburg, TX 78539
MPN: BRTTZEN201
Manufacturer Name: Brother
10 EACH 13.92 $139.20
2 61562 2387756 Post-It Mmm6756Sscy Note Pst-It Sstcky 4 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/18/2026
MPN: MMM6756SSCY
Manufacturer Name: Post-it
100 PACK 12.56 $1,256.00
Total $1,395.20
File details come from the government source that posted it. Updated .