26270373-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26270373
- Contract number
- 26270373
- Issued by
- Texas
About this file
Purchase Order 26270373
This is a State of Texas purchase order issued by the Health & Human Services Commission (HHSC), Agency 529, on June 18, 2026. The order is placed with Mono Machines LLC dba Supply Chimp, a contractor located in New York, NY. The order will be delivered to the Brenham State Supported Living Center in Brenham, Texas, with billing and administrative contact through Ron Connell at HHSC and Gabriele Dangerfield as the agency contact. The purchase is governed under contract TXMAS-24-61501, a TXMAS-type state contract.
The purchase order comprises two line items totaling $654.16 with no applicable sales or excise taxes due to Texas state exemption. Line 1 orders four units of Lexmark model 52D0Z0G at $46.14 per unit ($184.56 extended price) with a delivery date of June 22, 2026 (4-day delivery). Line 2 orders ten units of Smead Manufacturing Company model 14024 Classi at $46.96 per unit ($469.60 extended price) with a delivery date of June 25, 2026 (7-day delivery). Both items are procured under the same master agreement and are classified as office/supply equipment and manufacturing products respectively.
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Text version
Purchase Order PO No. 26270373
Order Date: 6/18/2026
Internal Tracking No.: HHSTX-6-0000407039
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Gabriele Dangerfield Gabriele Dangerfield
(512) 419-2663 4301 N Lamar Blvd Austin, TX 78751
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Gabriele Dangerfield, Gabriele.Dangerfield@hhs.texas.gov, 512-419-2663
Accounts Payable: 712Accounting@hhs.texas.gov, 512-438-4222
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 20372 82321 Lexmark 52D0Z0G Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/22/2026
MPN: 52D0Z0G
Manufacturer Name: Lexmark
4 EACH 46.14 $184.56
Purchase Order PO No. 26270373
Order Date: 6/18/2026
Internal Tracking No.: HHSTX-6-0000407039
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61545 2442699 Smead Manufacturing Company 14024 Classi Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/25/2026
MPN: 14024
Manufacturer Name: Smead Manufacturing
10 EACH 46.96 $469.60
Total $654.16
File details come from the government source that posted it. Updated .