26287465-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26287465
- Contract number
- 26287465
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287465) issued by the State of Texas Health & Human Services Commission – Agency 529, dated June 29, 2026. The ordering entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Mono Machines LLC dba Supply Chimp, located at 228 Park Ave S, New York, NY 10003. Delivery is directed to a warehouse facility in Edinburg, Texas (2520 S Veterans Blvd, PO Box 960, Edinburg, TX 78539), with specific delivery windows of Monday through Friday, 8:00 AM to 11:30 AM and 1:00 PM to 4:30 PM, excluding the noon to 1:00 PM lunch period.
The purchase order covers three commodity items totaling $2,890.50. Line 1 consists of 50 packs of Newell Brands Highlighters (MPN 1761791) at $16.74 per pack for an extended price of $837.00, with a delivery date of July 6, 2026 (7-day ARO). Line 2 includes 50 sets of Abilityone Accent Text markers for faxes, computer printouts, and photocopies at $8.69 per set for $434.50, due July 3, 2026 (4-day ARO). Line 3 specifies 50 packs of Pentel Smw56Pgpc4M1 Progear Wet-Erase Liquid Chalk Markers at $32.38 per pack for $1,619.00, also due July 3, 2026 (4-day ARO). All items are procured under Contract TXMAS-24-61501, and the State of Texas claims exemption from federal excise taxes and state and city sales taxes as an authorized governmental entity.
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Text version
Purchase Order PO No. 26287465
Order Date: 6/29/2026
Internal Tracking No.: HHSTX-6-0000407909
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
Karina Tover
(956) 250-9504 2520 S Veterans Blvd PO Box 960
EDINBURG, TX 78539
NO DELIVERIES BETWEEN 12:00 PM - 1:00
PM
DELIVER TO WAREHOUSE - Monday - Friday 8:00 AM to 11:30 AM and 1:00 PM to 4:30 PM.
INCLUDE PO NUMBER ON PACKING SLIPS,
CARTONS, PACKAGES, BUNDLES, ETC.
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 2444410 Newell Brands 1761791 Highlighters Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/6/2026
MPN: 1761791
Manufacturer Name: Newell
50 PACK 16.74 $837.00
Purchase Order PO No. 26287465
Order Date: 6/29/2026
Internal Tracking No.: HHSTX-6-0000407909
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 44620 Accent Text On Paper Faxes, Computer Pr in touts And P h o t o c o p i e s . F e a t u r e s Contemporary Styling, Visible Ink Supply With Free-Flowing Ink Delivery System And. Liquid Ink Longer Write-Out.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/3/2026
MPN: 7520015538141
Manufacturer Name: Abilityone
50 SET 8.69 $434.50
3 62086 328545 Pentel Smw56Pgpc4M1 Progear Wet-Erase Liquid Chalk Marker Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/3/2026
MPN: SMW56PGPC4M1
Manufacturer Name: Pentel
50 PACK 32.38 $1,619.00
Total $2,890.50
File details come from the government source that posted it. Updated .