26288166-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26288166
- Contract number
- 26288166
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26288166, issued on July 2, 2026, represents a transaction between the State of Texas Health & Human Services Commission (HHSC), Agency 529, and Mono Machines LLC dba Supply Chimp, a New York-based supplier. The order is being delivered to the Abilene State Supported Living Center (SSLC) in Abilene, Texas, with billing and shipment coordination handled through agency contact Herlinda Anderson. The purchase falls under the statewide TXMAS-24-61501 contract, which is a Texas Multiple Award Schedule contract type.
The order encompasses three line items totaling $279.42: one Safina 9591 electric hole punch (1 unit at $168.34), two boxes of Prang Ambrite paper chalk by Dixon Ticonderoga (2 units at $28.42 each totaling $56.84), and six sets of EXPO low-odor dry-erase markers, fine point, assorted (6 units at $9.04 each totaling $54.24). All items are scheduled for delivery within four days by July 6, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) as the property is being purchased for exclusive state use.
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Text version
Purchase Order PO No. 26288166
Order Date: 7/2/2026
Internal Tracking No.: HHSTX-6-0000408200
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Abilene SSLC PO Box 451 Abilene TX 79604
Herlinda Anderson Herlinda Anderson
(325) 795-3211 2501 Maple St Abilene, TX 79602
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Herlinda Anderson, Herlinda.Anderson@hhs.texas.gov, (325) 795-3211
Accounts Payable: 710accounting@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 60567 350595 Safina 9591 Electic Hole Punch, Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/6/2026
MPN: 9591
Manufacturer Name: Safina
1 EACH 168.34 $168.34
Purchase Order PO No. 26288166
Order Date: 7/2/2026
Internal Tracking No.: HHSTX-6-0000408200
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 05040 115972 Prang Ambrite Paper Chalk Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/6/2026
MPN: 51000
Manufac turer Name: D ixon Ticonderoga
2 BOX 28.42 $56.84
3 62086 88433 Low-Odor Dry-Erase Marker, Fine Point, Assorted, 8 Per Set Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/6/2026
MPN: SAN86601
Manufacturer Name: EXPO
6 SET 9.04 $54.24
Total $279.42
File details come from the government source that posted it. Updated .