26268875-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26268875
- Contract number
- 26268875
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268875) issued by the State of Texas, Health & Human Services Commission (HHSC), Agency 529, on June 10, 2026. The purchasing entity is the Abilene SSLC (State Supported Living Center) located in Abilene, Texas. The contractor is Mono Machines LLC, doing business as Supply Chimp, based in New York, New York. The order was processed by HHSC Buyer Chelsea Stefek and will be delivered to the Abilene SSLC Warehouse at 2501 Maple Street, Abilene, Texas. Agency contact for this order is Herlinda Anderson.
The Purchase Order is for Canon CLI-281 XL 4-color ink tank packs under Contract TXMAS-24-61501 (a TXMAS contract type). The order specifies a quantity of 3 packs at a unit price of $87.00 per pack, for an extended total of $261.00. The item is identified with supplier part number 228961 and manufacturer part number CLI281XBKCMY. The delivery is scheduled for June 15, 2026, with an estimated delivery timeframe of 4 days from order date. The order is exempt from state and city sales taxes as a purchase for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26268875
Order Date: 6/10/2026
Internal Tracking No.: HHSTX-6-0000406294
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
Herlinda Anderson
(325) 795-3211 Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000406294
AGENCY CONTACT:
Herlinda Anderson Herlinda.Anderson@hhs.texas.gov 325-795-3211
AP Email: 710Accounting@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek, CTCD 512-834-4516 Chelsea.Stefek@hhs.texas.gov
DELIVERY:
Tracy Simmons 2501 Maple St Abilene TX 79602
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26268875
Order Date: 6/10/2026
Internal Tracking No.: HHSTX-6-0000406294
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20372 228961 Canon Cli281Xbkcmy Cli-281 Xl 4 Ink Tank Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/15/2026
MPN: CLI281XBKCMY
Manufacturer Name: Canon, Inc.
3 PACK 87.00 $261.00
Total $261.00
File details come from the government source that posted it. Updated .