26307575-0.pdf

PDF 16 KB Posted

Attached to
TX|TXMAS-24-61501|26307575
Contract number
26307575
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26307575) issued by the Texas Health & Human Services Commission (Agency 529) on July 16, 2026. The order is placed with Mono Machines LLC dba Supply Chimp, a vendor located in New York, NY. The materials are being shipped to two Texas locations: the Brenham State Supported Living Center and the Austin Shared Housing Warehouse. The purchase was facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Leslie Alexander serving as the agency purchaser.

The purchase order covers four office and organizational supply items totaling $133.87. The items include 4 sets of Sharpie flip chart markers ($39.32), 1 set of Smead recycled top tab file guides ($25.67), 2 sets of Avery organizational dividers ($21.16), and 4 reams of Astrobright colored cardstock ($47.72). All items are sourced under Contract TXMAS-24-61501 with varying delivery dates between July 21 and July 31, 2026, and delivery windows ranging from 5 to 15 days. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4), and invoices are to be submitted electronically to the HHS accounting department.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26307575

Order Date: 7/16/2026

Internal Tracking No.: HHSTX-6-0000409278

Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003

(800) 592-1306

Brenham SSLC 4001 Highway 36 South Brenham TX 77833

Daniel Davila

(512) 419-2940 Austin SH Whse 4301 N Lamar Blvd

AUSTIN, TX 78756-3709

BLDG 800

NOTE TO CONTRACTOR: VENDOR: SEND INVOICES VIA EMAIL TO: 712Accounting@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 62090 36789 Flip Chart Markers, Bullet Tip, Eight Colors, 8/Set Non-Squeaking Bullet Tips For Bold Lines And Quiet Use.

Low-Odor Formula For Offices And Classrooms. Water-Based Ink Won'T Bleed Through Flip Chart Paper.

Bright, Inks.

Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 7/22/2026

MPN: SAN22478

Manufacturer Name: Sharpie

4 SET 9.83 $39.32

Purchase Order PO No. 26307575

Order Date: 7/16/2026

Internal Tracking No.: HHSTX-6-0000409278

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61547 38396 Smead 50376 Recycled Top Tab File Guides, Alpha, 1/5 Tab, Pressboard, Letter, 25/Set Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/21/2026

MPN: SMD50376

Manufacturer Name: Smead

1 SET 25.67 $25.67

3 61539 13004 Organizing Is A Cinch With Prepr in ted Alphabet ica l , Chronological Or Numerical Tabs Allowing You To Start Sorting Your Paperwork The Instant You Unwrap The Dividers. Laminated Tabs Feature Bold Black Printing On Front And Back For Maximum Readability.

Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 7/31/2026

MPN: AVE11308

Manufacturer Name: Avery

2 SET 10.58 $21.16

4 64633 2450553 Astrobright 91398 Colored Cardstock Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 7/22/2026

MPN: 91398

Manufacturer Name: ASTROBRIGHT

4 REAM 11.93 $47.72

Total $133.87

File details come from the government source that posted it. Updated .