26269458-0.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-24-61501|26269458
- Contract number
- 26269458
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269458) issued by the State of Texas Health & Human Services Commission (Agency 529) on June 12, 2026, for delivery to the Terrell Service Hub Warehouse in Terrell, Texas. The contractor is Mono Machines LLC, doing business as Supply Chimp, located in New York, New York. The order references contract TXMAS-24-61501, a TXMAS-type statewide procurement contract. The purchaser is Leslie Alexander, and the order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order comprises eight line items totaling $1,914.94 for office and filing supplies, including Bic brand tape (6 packs at $29.94 each), Avery dividers (10 packs at $21.46 each), Brother labeling tape (20 units at $11.81 each), Nature Saver and Universal clasp envelopes (10 boxes each at $26.98 and $16.67 respectively), Ampad recycled writing pads (6 dozen at $22.85 each), Business Source accordion file pockets (10 boxes at $39.85 each), and Neenah Paper bright yellow copy paper (20 reams at $15.62 each). Delivery dates range from June 15 to June 16, 2026, with 2-4 day lead times. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269458
Order Date: 6/12/2026
Internal Tracking No.: HHSTX-6-0000406508
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Abibail Horton
(972) 551-8817 Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
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 61529 2352200 Bic Corp Wotap18-Whi Tape,W- Out,18Pk Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/16/2026
MPN: WOTAP18-WHI
Manufacturer Name: Bic
6 PACK 29.94 $179.64
2 61539 329551 Avery & Reg; 11830 Monthly Tab Custom Table Of Contents Dividers Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/16/2026
MPN: 11830
Manufacturer Name: Avery
10 PACK 21.46 $214.60
Order Date: 6/12/2026
Internal Tracking No.: HHSTX-6-0000406508
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61539 15123 Tze Standard Adhesive Laminated Labeling Tape, 1/2"W, Black On White For Labeling File Folders And Binders, Name Badges, And Small Signage. Laminated Surface Wipes Clean. Withstands Water, Grease, Grime, Fading And Abrasion.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: TZE231G
Manufacturer Name: Brother
20 EACH 11.81 $236.20
4 31006 80502 Nature Saver Clasp Envelopes - Clasp - #90 9 In X 12 In - 28 Lb. - Clasp - Kraft - 100/Box - Yellow Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/16/2026
MPN: 00857
Manufacturer Name: Nature Saver
10 BOX 26.98 $269.80
5 31067 41438 Kraft Clasp Envelope, Center Seam, 32Lb, 10 X 13, Brown Kraft, 100/Box Heavyweight Kraf t Stock.
Reinforced Eyelet And Two Prong Clasp. Gummed Flap.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/16/2026
MPN: UNV44907
Manufacturer Name: Universal
10 BOX 16.67 $166.70
6 61562 64554 Earthwise By Ampad Recycled Writing Pad, 8 1/2 X 11 3/4, White, Dozen Dual-Purpose Writing Pad And Desktop Printer Paper. Ruled On Front , Blank On Back.
Microperforated.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/16/2026
MPN: TOP20172
Manufacturer Name: Ampad
6 DOZ 22.85 $137.10
Order Date: 6/12/2026
Internal Tracking No.: HHSTX-6-0000406508
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61541 72097 Business Source Accordion Expanding File Pocket - Legal - 8.50 In Width X 14 In Length Sheet Size -
1.75 In Expansion - Redrope -
Redrope - 25 / Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/16/2026
MPN: 65793
Manufacturer Name: Business Source
10 BOX 39.85 $398.50
8 64633 89115 Neenah Paper 26701 Exact Brights Paper, 8 1/2 X 11, Bright Yellow, 20Lb, 500 Sheets , 26701, 759598267011 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/16/2026
MPN: WAU26701
Manufacturer Name: Neenah Paper, Inc
20 REAM 15.62 $312.40
Total $1,914.94
File details come from the government source that posted it. Updated .