26270030-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26270030
- Contract number
- 26270030
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270030) issued by the Texas Health & Human Services Commission (HHSC), Agency 529, to Mono Machines LLC dba Supply Chimp on June 16, 2026. The order is tracked internally as HHSTX-6-0000406872. The contractor is located at 228 Park Ave S, New York, NY 10003, with billing directed to San Antonio SH and shipment to Kerrville SH Whse. The HHSC buyer is Lisa Freeman, and the agency contact is Margaryta Oblogina.
The purchase order covers three dozen (3 DOZ) of Sharpie Super Sharpie Permanent Markers (MPN 7520015369244) at a unit price of $14.08 per dozen, resulting in an extended price of $42.24. The order is placed under Contract TXMAS-24-61501 (TXMAS contract type) with an expected delivery date of June 22, 2026, representing a 4-day After Receipt of Order (ARO) delivery window. The total order value is $42.24. As a state purchase, Texas sales tax exemption applies under Texas Tax Code Section 151.309(4), and the state is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Purchase Order PO No. 26270030
Order Date: 6/16/2026
Internal Tracking No.: HHSTX-6-0000406872
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Margaryta Oblogina
(830) 258-5211 Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: AGENCY CONTACT:
Margaryta Oblogina margaryta.oblogina@hhs.texas.gov
HHSC BUYER:
Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
1263499518 Mono Machines
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
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 2361737 Sharpie 7520015369244 Super Sharpie Permanent Markers Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/22/2026
MPN: 7520015369244
Manufacturer Name: Sharpie
3 DOZ 14.08 $42.24
Purchase Order PO No. 26270030
Order Date: 6/16/2026
Internal Tracking No.: HHSTX-6-0000406872
Total $42.24
File details come from the government source that posted it. Updated .