26266983-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26266983
- Contract number
- 26266983
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266983) issued by the State of Texas Health & Human Services Commission (HHSC) on May 28, 2026. The order is directed to Mono Machines LLC dba Supply Chimp, a vendor located in New York, with delivery to Angela Holland at the HHSC office in Beaumont, Texas. Joseph Torres serves as the HHSC buyer, and invoicing is directed to the regional administrative services email. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order encompasses a single line item: 2 packages of Skilcraft Gold Foil Document Covers (12 1/2 X 9 3/4, Black, 5/Pack) manufactured by AbilityOne, with a unit price of $8.31 per package and a total order value of $16.62. The item is sourced under the TXMAS-24-61501 contract with a three-day delivery window, with an expected delivery date of June 1, 2026. The commodity code is 08040, and the manufacturer's part number is 7510015195770.
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Text version
Purchase Order PO No. 26266983
Order Date: 5/28/2026
Internal Tracking No.: HHSTX-6-0000404831
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
350 Pine Street Flr 9 Beaumont TX 77701
Angela Holland
(409) 730-4006 S. 4th Street Beaumont, TX 77701
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000404831
AGENCY CONTACT:
Angela Holland 409-730-4006
ANGELA.HOLLAND@HHS.TEXAS.GOV
INVOICING:
Reg05_Admin_Services@hhsc.state.tx.us
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.Texas.Gov
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
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Purchase Order PO No. 26266983
Order Date: 5/28/2026
Internal Tracking No.: HHSTX-6-0000404831
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08040 69461 7510015195770 Skilcraft Gold Foil Document Cover, 12 1/2 X 9 3/4, Black, 5/Pack Present And Preserve Your Award Certificates With A Touch Of Class. Gold-Foil Trim Design Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 6/1/2026
MPN: 7510015195770
Manufacturer Name: Abilityone
2 PKG 8.31 $16.62
Total $16.62
File details come from the government source that posted it. Updated .