26287138-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26287138
- Contract number
- 26287138
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287138) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on June 25, 2026. The order is placed with Mono Machines LLC dba Supply Chimp, a New York-based contractor. The purchaser is Geneva Hill of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are to be billed to and shipped to HHSC at 1320 E 40th Street, Houston, Texas 77022, with Chanelle Batiste designated as the receiving contact.
The purchase order covers 100 units of Stamp Pad Ink with an Applicator Bottle (Black Quick-Drying, Nontoxic Ink) manufactured by AbilityOne, with MPN 7510001614237. The unit price is $13.74 per unit, with a total order value of $1,374.00. The items are procured under Contract TXMAS-24-61501, a TXMAS contract type. The delivery is scheduled for June 29, 2026, with an Arrival and Receipt Order (ARO) window of four days. The order is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4), as the goods are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26287138
Order Date: 6/25/2026
Internal Tracking No.: 407660
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
HHSC -1320 E 40TH ST
PO BOX 16017
HOUSTON TX 77022
Chanelle Batiste
(713) 696-8020
HHSC -1320 E 40TH ST
PO BOX 16017
HOUSTON, TX 77022
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
Geneva Hill geneva.hill@hhs.texas.gov (512) 406-2463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61577 44128 7510001614237 Stamp Pad Ink, Applicator Bottle, Black Quick- Drying, Nontoxic Ink. -To-Use Roll- On Applicator Bottle. Splatter Free.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/29/2026
MPN: 7510001614237
Manufacturer Name: Abilityone
100 EACH 13.74 $1,374.00
Total $1,374.00
File details come from the government source that posted it. Updated .