26308142-0.pdf

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Attached to
TX|TXMAS-24-61501|26308142
Contract number
26308142
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26308142) issued by the Health and Human Services Commission (HHSC), a Texas state agency, on July 16, 2026. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, with delivery to HHSC's Austin, Texas facility. The primary point of contact for the agency is Stephanie Morris, and the procurement was handled through the Texas Comptroller of Public Accounts' Statewide Procurement Division by purchaser Maricella Duran.

The purchase order covers Copier Digital Cover Stock (100 lbs., 8.5 x 11 inches, Photo White, 1500 sheets per carton) manufactured by Hammermill under MPN 120024. The order quantity is three cartons at a unit price of $91.61 per carton, resulting in a total order value of $274.83. The order is placed under Contract TXMAS-24-61501, a TXMAS-type contract, with an expected delivery date of July 20, 2026 (4 days after order placement). The State of Texas is exempt from all federal excise taxes and state and city sales taxes on this purchase.

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Text version

Purchase Order PO No. 26308142

Order Date: 7/16/2026

Internal Tracking No.: 0000408678

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

(800) 592-1306

Health and Human Services Commission 4601 Guadalupe St Austin TX 78751

Stephanie Morris

(512) 438-3321

1111 W NORTH LOOP

Austin, TX 78756 Email: Stephanie.Morris@hhs.texas.gov

NOTE TO CONTRACTOR: AGENCY CONTACT:

Name: Stephanie Morris Email: Stephanie.Morris@hhs.texas.gov Number:(512) 438-3321

AP Email: HHSC_AP@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

Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 64633 86784 Copier Digital Cover Stock, 100 Lbs., 8 1/2 X 11, Photo White, 1500 Sheets Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/20/2026

MPN: 120024

Manufacturer Name: Hammermill

3 CRTN 91.61 $274.83

Total $274.83

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