26288182-0.pdf
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- Attached to
- TX|TXMAS-24-61501|26288182
- Contract number
- 26288182
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288182) issued by the Health & Human Services Commission (HHSC), Agency 529, of the State of Texas on July 2, 2026. The order is placed with Mono Machines LLC dba Supply Chimp, headquartered in New York, NY. The purchasing agent is Becky Burgess, and the agency contact is Janet McCaulie. The order is being shipped to Janet McCaulie at 2220 Forum Drive, Arlington, TX 76010. The purchase is made under the TXMAS-24-61501 contract agreement, with invoicing to follow 34 TAC §20.487. The State of Texas claims exemption from state and city sales taxes as the purchase is for exclusive use by a state entity.
The order consists of two Quartet brand bulletin boards (Model ECKA408, manufactured by Apollo) measuring 8 feet by 4 feet with natural cork surfaces. Each unit is priced at $209.33 for a total extended price of $418.66 for the two units. The delivery is scheduled for July 6, 2026, with an expected delivery window of four days from the order date. The total order value is $418.66 with no additional fees or taxes applied.
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Text version
Purchase Order PO No. 26288182
Order Date: 7/2/2026
Internal Tracking No.: 408209
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
801 S State Highway 161 PO Box 532089 Grand Prairie TX 75051
Janet McCaulie
(469) 755-3405 2220 Forum Drive Arlington, TX 76010
NOTE TO CONTRACTOR: PO#: 408209
AGENCY CONTACT:
Janet McCaulie (469) 755-3405 janet.mccaulie@hhs.texas.gov AP Email: Reg03_AP@hhsc.state.tx.us
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 3367 This 8' X 4' Bulletin Board From Quartet Is Built With A Natural Cork Surface That Self-Heals To Eliminate Unsightly Pinholes. The Holding Power Is For Tacking.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/6/2026
MPN: ECKA408
Manufacturer Name: Apollo
2 EACH 209.33 $418.66
Total $418.66
File details come from the government source that posted it. Updated .