26269185-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26269185
- Contract number
- 26269185
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269185) issued by the Health and Human Services Commission (HHCS), a Texas state agency, to Mono Machines LLC dba Supply Chimp, a vendor located in New York. The order was placed on June 12, 2026, with an internal tracking number of HHSTX-6-0000406264. The bill-to address is the HHCS main office in Austin, Texas, and the ship-to address is directed to Rudy Moya at 1111 W North Loop in Austin, Texas. The purchaser is Leslie Alexander of the HHCS-529 division.
The purchase covers 10 rolls of Scotch Magic Tape Refill (3/4" x 2592", 3" core, clear) at a unit price of $10.99 per roll, resulting in an extended price of $109.90. The item is ordered under TXMAS-24-61501 contract, classified under NIGP Code 61588. The expected delivery date is June 16, 2026, with an arrival requirement of 4 days from the order date. The State of Texas is exempt from federal excise taxes and all sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26269185
Order Date: 6/12/2026
Internal Tracking No.: HHSTX-6-0000406264
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Rudy Moya
(512) 568-1975
1111 W NORTH LOOP
Austin, TX 78756
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 61588 30906 Scotch 810342592 Magic Tape Refill, 3/4" X 2592", 3" Core, Clear, 810342592, 021200059049 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/16/2026
MPN: MMM810342592
Manufacturer Name: Scotch
10 ROLL 10.99 $109.90
Total $109.90
File details come from the government source that posted it. Updated .