26269049-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26269049
- Contract number
- 26269049
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269049) issued by the State of Texas Health & Human Services Commission (Agency 529-HHSC) to Mono Machines LLC dba Supply Chimp, a vendor located in New York, NY. The order was placed on June 11, 2026, for delivery to the Abilene SSLC facility in Abilene, Texas, with the recipient being Luisa Olguin-Torrez in Lubbock, Texas. The purchase was conducted under the TXMAS-24-61501 contract through the Statewide Procurement Division.
The purchase order includes two line items for Brother P-Touch labeling tape products totaling $1,013.20 with no sales tax applied under Texas Tax Code exemption. Line 1 specifies 30 units of Brother P-Touch TZE241 Standard Adhesive Laminated Labeling Tape (3/4" width, black on white) at $15.28 per unit for $458.40, with a delivery date of June 15, 2026 (2-day ARO). Line 2 specifies 20 bundles of Brother TZE135BD P-Touch Laminated Tape Cartridges at $27.74 per bundle for $554.80, with a delivery date of June 15, 2026 (4-day ARO). Invoicing should be directed to the accounts payable department per 34 TAC §20.487.
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Text version
Purchase Order PO No. 26269049
Order Date: 6/11/2026
Internal Tracking No.: HHSTX-6-0000406397
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
Luisa Olguin-Torrez Luisa Olguin-Torrez
(806) 741-3511 3401 N University Ave Lubbock, TX 79415
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Luisa Olguin-Torrez, luisa.olguin-torrez@hhs.texas.gov, 806-741-3511
Accounts Payable: 710Accounting@hhs.texas.gov, 325-795-3933
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 15126 Brother P-Touch Tze241 Tze Standard Adhesive Laminated Labeling Tape, 3/4"W, Black On White Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: TZE241
Manufacturer Name: Brother
30 EACH 15.28 $458.40
Purchase Order PO No. 26269049
Order Date: 6/11/2026
Internal Tracking No.: HHSTX-6-0000406397
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 187578 Brother Tze135Bd P-Touch Tze Laminated Tape Cartri Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/15/2026
MPN: TZE135BD
Manufacturer Name: Brother
20 BNDL 27.74 $554.80
Total $1,013.20
File details come from the government source that posted it. Updated .