26281639-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26281639
- Contract number
- 26281639
- Issued by
- Texas
About this file
This Purchase Order No. 26281639 was issued by the Texas Health and Human Services Commission (Agency 529-HHSC) on June 23, 2026, to Mono Machines LLC, doing business as Supply Chimp, located in New York, NY. The order is directed to the Brenham State Supported Living Center in Brenham, Texas, with billing and shipping oversight managed by agency contact Ronda Cook. The purchase is made under the TXMAS-24-61501 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers four packs of Avery Model 11830 Monthly Tab Custom Table Of Contents Dividers, classified under NIGP Code 61539. The unit price is $21.46 per pack, with an extended total of $85.84 for the order. The expected delivery date is June 29, 2026, representing a four-day Arrival-Required-On (ARO) window from the order date. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. Invoicing shall comply with 34 TAC §20.487, as amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26281639
Order Date: 6/23/2026
Internal Tracking No.: HHSTX-6-0000407426
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
Ronda Cook Ronda Cook
(512) 374-6039 4301 N Lamar Blvd Austin, TX 78751
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Ronda Cook, ronda.cook@hhs.texas.gov, 512-374-6039
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 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: 6/29/2026
MPN: 11830
Manufacturer Name: Avery
4 PACK 21.46 $85.84
Total $85.84
File details come from the government source that posted it. Updated .