26267112-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26267112
- Contract number
- 26267112
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267112) issued by the State of Texas, Health & Human Services Commission (HHSC), Agency 529, dated May 29, 2026. The purchasing agent is Nicole Smith from the HHSC Statewide Procurement Division. The contractor is Mono Machines LLC, doing business as Supply Chimp, located at 228 Park Ave S, New York, NY 10003. The order is billed to and shipped to the HHSC facility at 401 E Franklin 4th Floor, El Paso, TX 79901, with Joyce Smith as the primary contact.
The purchase order covers 50 packages of Avery design and print business cards (MPN: AVE5376) at a unit price of $8.93 per package for a total contract value of $446.50. The items are classified under NIGP Code 64531 and sourced through Contract TXMAS-24-61501, a TXMAS cooperative purchasing agreement. The delivery is scheduled for June 2, 2026, with an estimated delivery window of 4 days after receipt of order. The State of Texas claims a sales tax exemption 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. 26267112
Order Date: 5/29/2026
Internal Tracking No.: 0000404897
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
401 E FRANKLIN 4TH FL
EL PASO TX 79901
Joyce Smith
(915) 858-7704 7920 Alameda El Paso, TX 79915
NOTE TO CONTRACTOR: PO#: 0000404897
AGENCY CONTACT:
Joyce Smith Joyce.Smith@hhs.texas.gov
(915) 858-7704
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: Reg10_AP@hhs.texas.gov
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
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 111-1111
Purchase Order PO No. 26267112
Order Date: 5/29/2026
Internal Tracking No.: 0000404897
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64531 13666 Design And Print Your Own Business Cards For Flexibility.
Sturdy Cardstock Is Contact Cards, Appointment Reminders, Coupons, Loyalty Cards And More. Print Only The Amount You Need When You Need Them.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/2/2026
MPN: AVE5376
Manufacturer Name: Avery
50 PKG 8.93 $446.50
Total $446.50
File details come from the government source that posted it. Updated .