26288869-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26288869
- Contract number
- 26288869
- Issued by
- Texas
About this file
This Purchase Order No. 26288869, issued on July 9, 2026, is executed by the Health & Human Services Commission (HHSC) - Agency 529 of the State of Texas with Mono Machines LLC dba Supply Chimp, a vendor based in New York, NY. The order is placed under the statewide procurement framework and references contract TXMAS-24-61501. The purchase is subject to Texas tax exemption provisions, as the State of Texas is exempt from Federal Excise Taxes on this transaction.
The order consists of a single line item for 200 boxes of push pins (plastic, clear, 3/8 inch, 100 per box) manufactured by AbilityOne with part number 7510009400935. The unit price is $2.84 per box, resulting in a total extended price of $568.00. Delivery is scheduled for July 13, 2026, with an estimated arrival of 4 days from the order date. The goods are to be shipped to HHSC facility at 3303 Mineola Highway, Tyler, Texas 75702, with billing directed to the same location. Invoices are to be submitted to reg04_admin_services@hhs.texas.gov.
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Text version
Purchase Order PO No. 26288869
Order Date: 7/9/2026
Internal Tracking No.: HHSTX-6-0000408651
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
302 E RIECK RD-MC3135
TYLER TX 75703
Darin Adams
(903) 533-4258
HHSC -3303 MINEOLA HWY
TYLER, TX 75702
NOTE TO CONTRACTOR: SEND INVOICES TO: reg04_admin_services@hhs.texas.gov
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 61584 44984 7510009400935 Push Pins, Plastic, Clear, 3/8 In, 100/Box To Use, Secures Letters, Notes And Envelopes To Bulletin Boards And Panels.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/13/2026
MPN: 7510009400935
Manufacturer Name: Abilityone
200 BOX 2.84 $568.00
Total $568.00
File details come from the government source that posted it. Updated .