26287198-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26287198
- Contract number
- 26287198
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287198) issued by the State of Texas Health & Human Services Commission (HHSC) to Mono Machines LLC dba Supply Chimp on June 25, 2026. The order is being placed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Geneva Hill serving as the agency purchaser. The bill-to and ship-to addresses are both directed to HHSC facilities in Houston, Texas, with contact person Chanelle Batista managing the order.
The purchase order covers two office supply items under contract TXMAS-24-61501: 500 each of Elmer's E1322 Glue-All White Glue (4 oz.) at $1.78 per unit totaling $890.00, and 300 packages of Business Source Jumbo Paper Clips (1000 per pack) at $9.50 per package totaling $2,850.00. Both items are scheduled for delivery within 4 days of the order date, with a delivery date of June 29, 2026. The purchase order total is $3,740.00, and the State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287198
Order Date: 6/25/2026
Internal Tracking No.: 407712
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 Batista
(713) 737-5548
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 61505 19640 Elmer's E1322 Glue-All White Glue, Repositionable, 4 Oz Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/29/2026
MPN: EPIE1322
Manufacturer Name: Elmer's Products, Inc.
500 EACH 1.78 $890.00
2 61569 72075 Business Source Paper Clip - Jumbo - 1000 / Pack - Silver Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/29/2026
MPN: 65639
Manufacturer Name: Business Source
300 PKG 9.50 $2,850.00
Purchase Order PO No. 26287198
Order Date: 6/25/2026
Internal Tracking No.: 407712
Total $3,740.00
File details come from the government source that posted it. Updated .