26309189-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26309189
- Contract number
- 26309189
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309189) issued by the State of Texas Health & Human Services Commission (Agency 529) to Mono Machines LLC dba Supply Chimp, a vendor located in New York, NY. The order was placed on July 22, 2026, with an internal tracking number of 0000409418. The purchaser is Maricella Duran, and the primary agency contact is Darin Adams at the HHS regional office in Tyler, Texas. The order is subject to Texas tax exemption as a state procurement transaction.
The purchase order covers three office supply items totaling $735.40, all sourced under contract TXMAS-24-61501 with a TXMAS contract type. Line items include: (1) 10 each of Stamp Pad Ink Applicator Bottles by Abilityone at $13.74 per unit ($137.40 extended); (2) 20 reams of Astrobrights Color Paper, 24 lb, Martian Green by Neenah Paper, Inc. at $13.70 per ream ($274.00 extended); and (3) 200 packages of Abilityone Steel Paper Clips at $1.62 per package ($324.00 extended). All items have an accelerated delivery requirement of 4 days, with a scheduled delivery date of July 27, 2026. Invoicing is to be processed per 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26309189
Order Date: 7/22/2026
Internal Tracking No.: 0000409418
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
INVOICE-HHSC
TYLER TX 75703
Darin Adams
(903) 533-4258 3303 Mineola Hwy PO Box 5200 Tyler, TX 75702 Email: darin.adams@hhs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: DARIN ADAMS Email: darin.adams@hhs.texas.gov Number: 903-533-4258
AP Email: reg04_admin_services@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 61577 44128 7510001614237 Stamp Pad Ink, Applicator Bottle, Black Quick- Drying, Nontoxic Ink. -To-Use Roll- On Applicator Bottle. Splatter Free.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/27/2026
MPN: 7510001614237
Manufacturer Name: Abilityone
10 EACH 13.74 $137.40
Purchase Order PO No. 26309189
Order Date: 7/22/2026
Internal Tracking No.: 0000409418
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64633 59188 Astrobrights 21801 Color Paper, 24Lb, 8 1/2 X 11, Martian Green, 500 Sheets Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/27/2026
MPN: WAU21801
Manufacturer Name: Neenah Paper, Inc.
20 REAM 13.70 $274.00
3 61569 44503 Abilityone 4676738 7510014676738 Paper Clips, Steel, Silver, 100/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/27/2026
MPN: 7510014676738
Manufacturer Name: Abilityone
200 PKG 1.62 $324.00
Total $735.40
File details come from the government source that posted it. Updated .