26266093-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26266093
- Contract number
- 26266093
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266093) issued by the State of Texas Health & Human Services Commission (Agency 529) on May 21, 2026. The order is placed with Mono Machines LLC dba Supply Chimp, a New York-based contractor. The bill-to and ship-to addresses are both located at San Antonio SH in San Antonio, Texas, with LaTrenda King designated as the primary contact. The purchase falls under the TXMAS statewide procurement contract (TXMAS-24-61501).
The order encompasses one line item: a Honcompany Honvp3Lsofablk Sofa (Hon Parkwyn Sofa in Black), Model Number HONVP3LSOFABLK. The quantity ordered is one unit at a unit price of $1,373.65, resulting in an extended price and total order value of $1,373.65. The delivery timeframe is 8 days from order date, with an expected delivery date of May 29, 2026. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26266093
Order Date: 5/21/2026
Internal Tracking No.: HHSTX-6-0000404130
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
LaTrenda King
(210) 531-5039 San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42030 2435227 Honcompany Honvp3Lsofablk Sofa Hon Parkwyn Sofa Bk Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 5/29/2026
MPN: HONVP3LSOFABLK
Manufacturer Name: HONCOMPANY
1 EACH 1373.65 $1,373.65
Total $1,373.65
File details come from the government source that posted it. Updated .