26309482-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26309482
- Contract number
- 26309482
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309482) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, to Mono Machines LLC dba Supply Chimp on July 23, 2026. The order is being fulfilled under the TXMAS-24-61501 contract. The purchasing agency contact is Ron Connell, and the delivery recipient is Christina Bittick at the HHSC office in Austin, Texas. The contractor is located in New York, NY.
The purchase order covers 10 rolls of Newell Brands 30252 Label Machine Supplies (Manufacturer Part Number 30252) at a unit price of $22.37 per roll, for a total contract value of $223.70. The expected delivery date is July 29, 2026, with an Arrival Requested Offset (ARO) of 6 days from the order date. The State of Texas is exempt from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4). Invoicing is to be submitted to HHSC_AP@hhs.texas.gov in accordance with 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26309482
Order Date: 7/23/2026
Internal Tracking No.: HHSTX-6-0000409997
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
Christina Bittick Christina Bittick
(512) 428-1902 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Christina Bittick, christina.bittick@hhs.texas.gov, 512-428-1902
Accounts Payable: HHSC_AP@hhs.texas.gov, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 2444267 Newell Brands 30252 Label Machine Suppli Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 7/29/2026
MPN: 30252
Manufacturer Name: Newell
10 ROLL 22.37 $223.70
Total $223.70
File details come from the government source that posted it. Updated .