26288547-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26288547
- Contract number
- 26288547
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288547) issued by the State of Texas Health & Human Services Commission (HHSC) on July 7, 2026, to Mono Machines LLC dba Supply Chimp, a supplier based in New York. The order is tracked internally as HHSTX-6-0000408453 and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is scheduled to the HHSC facility in Houston, Texas, with special handling requirements noting that warehouse staff cannot enter delivery trucks and a driver assistant is required to unload pallets.
The purchase order consists of three line items totaling $3,636.00, all sourced under the existing contract TXMAS-24-61501: 500 boxes of Sharpshooter Heavy-Duty Tacker Staples (1/2" leg length) at $2.62 per box ($1,310.00); 200 rolls of Scotch 50 Reinforced Shipping and Strapping Tape at $5.75 per roll ($1,150.00); and 200 rolls of Tesa 533190000100 319 Grade Filament Strapping Tape at $5.88 per roll ($1,176.00). All items are scheduled for delivery on July 13, 2026, with a four-day lead time. The State of Texas is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288547
Order Date: 7/7/2026
Internal Tracking No.: HHSTX-6-0000408453
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
5425 POLK ST STE 250
PO BOX 16017
HOUSTON TX 77023
Shannon Collins
(713) 767-2416
HHSC -1320 E 40TH ST
PO BOX 16017
HOUSTON, TX 77022
NOTE TO CONTRACTOR: (DOCK Delivery) Warehouse staff are not permitted to enter trucks. Driver assistant is required to move the pallets of supplies/copy paper to the end of the truck. We will use forklift to unload the pallets. State employees cannot enter the delivery trucks.
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 61581 14799 Sharpshooter Heavy-Duty Tacker Staples, 1/2 In Leg Length, 1000/Box Developed For Supreme In Heavy- Duty Stapling Tasks. Sturdy Plastic Package For Storage.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/13/2026
MPN: BOSTRA708T
Manufacturer Name: Stanley Bostitch
500 BOX 2.62 $1,310.00
Purchase Order PO No. 26288547
Order Date: 7/7/2026
Internal Tracking No.: HHSTX-6-0000408453
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61588 30641 Scotch 50 Reinforced Shipping And Strapping Tape W/Dispenser, 2" X 10Yds, 1 1/2" Core Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/13/2026
MPN: MMM50
Manufacturer Name: Scotch
200 ROLL 5.75 $1,150.00
3 61588 58899 Tesa 533190000100 319 Grade Filament Strapping Tape, 3/4" X 60Yd, Fiberglass Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/13/2026
MPN: TSA533190000100
Manufacturer Name: tesa
200 ROLL 5.88 $1,176.00
Total $3,636.00
File details come from the government source that posted it. Updated .