26332142-0.pdf
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- Attached to
- TX|TXMAS-24-61501|26332142
- Contract number
- 26332142
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Texas State Purchase Order (PO No. 26332142) issued on August 6, 2026, by the Health & Human Services Commission (HHSC Agency 529) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering contractor is Mono Machines LLC dba Supply Chimp, located at 228 Park Ave S, New York, NY 10003, with a billing address of 350 Pine Street, Floor 9, Beaumont, TX 77701. The purchase order references contract TXMAS-24-61501, a TXMAS-type statewide contract. Agency contact is Sheila Adamson at HHSC in Beaumont, Texas, with the purchaser being Desiree Fowler from the HHSC Procurement division.
The purchase order comprises nine line items of office supplies with a total value of $9,265.80. Items include transparent tape (100 packages at $14.55 each), writing pads (50 dozen at $44.99 each), permanent markers (50 dozen at $11.54 each), file folders and expansion pockets (50 boxes at $31.57 each), copy paper (40 reams at $9.10 each), marker assortment sets (100 sets at $7.37 each), catalog envelopes (30 boxes at $42.60 each), glue (20 units at $1.44 each), and twin-pocket folders (100 boxes at $9.98 each). Items are being shipped to multiple addresses with delivery dates ranging from August 11 through August 21, 2026. The State of Texas claims exemption from federal excise taxes and state/local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26332142
Order Date: 8/6/2026
Internal Tracking No.: 0000410186
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
350 Pine Street Flr 9 Beaumont TX 77701
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO# 0000410186
AGENCY CONTACT:
Sheila Adamson
PH: 409-291-6206
SHELIA.ADAMSON@HHS.TEXAS.GOV
AP Email: Reg05_Admin_Services@hhsc.state.tx.us
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
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500 mailto:desiree.fowler@hhs.texas.gov
Order Date: 8/6/2026
Internal Tracking No.: 0000410186
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 44772 7510015806225 Transparent Tape Glossy Finish, 3/4 X 1000, 1 Core, Clear, 6/Pk Transparent Glossy Tape Is Stain And Moisture Resistant.
Holding Power And Instant Adhesion Makes This Tape For A Wide Range Of Applications Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 8/12/2026 Ship to Address:
HEALTH & HUMAN SERVICES
COMMISSION
Sheila Adamson
(409) 291-6206 S. 4th Street Beaumont, TX 77701
MPN: 7510015806225
Manufacturer Name: Abilityone
100 PKG 14.55 $1,455.00
2 61515 44111 7530011247632 Writing Pad, Ruled, 8 1/2 X 13 1/4, Canary, 100 Sheets, 1 Dozen Writing Pad Is General Use.
Contains 16-Lb. Ruled Paper. Top- Bound Pad Is Attached To A Sturdy 22 Pt. Backing Board.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 12 Delivery Date: 8/18/2026 Ship to Address:
HEALTH & HUMAN SERVICES
COMMISSION
Sheila Adamson
(409) 291-6206 S. 4th Street Beaumont, TX 77701
MPN: 7530011247632
Manufacturer Name: Abilityone
50 DOZ 44.99 $2,249.50
Order Date: 8/6/2026
Internal Tracking No.: 0000410186
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 99993 Permanent Marker, Tube Type, Chisel Tip, Yellow Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 12 Delivery Date: 8/18/2026 Ship to Address:
HEALTH & HUMAN SERVICES
COMMISSION
Sheila Adamson
(409) 291-6206 S. 4th Street Beaumont, TX 77701
MPN: 7520000790288
Manufacturer Name: Abilityone
50 DOZ 11.54 $577.00
4 61541 38729 Smead 73224 3 1/2" Exp Pocket, Straight Tab, Letter, Manila/Redrope, 25/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/13/2026 Ship to Address:
HEALTH & HUMAN SERVICES
COMMISSION
Sheila Adamson
(409) 291-6206 S. 4th Street Beaumont, TX 77701
MPN: SMD73224
Manufacturer Name: Smead
50 BOX 31.57 $1,578.50
Order Date: 8/6/2026
Internal Tracking No.: 0000410186
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 64633 95563 Sparco Copy & Multipurpose Paper
- For Laser Print - Letter - 8.50 In X 11 In - 20 Lb Basis Weight - Recycled - 30% Recycled Content - 500 / Ream - Canary Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/13/2026 Ship to Address:
HEALTH & HUMAN SERVICES
COMMISSION
Sheila Adamson
(409) 291-6206 S. 4th Street Beaumont, TX 77701
MPN: 05122
Manufacturer Name: Sparco
40 REAM 9.10 $364.00
6 62086 44591 Abil i tyone 7520015195769 7520015195769 Marker Ast Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 12 Delivery Date: 8/18/2026 Ship to Address:
HEALTH & HUMAN SERVICES
COMMISSION
Sheila Adamson
(409) 291-6206 S. 4th Street Beaumont, TX 77701
MPN: 7520015195769
Manufacturer Name: Abilityone
100 SET 7.37 $737.00
Order Date: 8/6/2026
Internal Tracking No.: 0000410186
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 31067 34684 Tech No Tear Catalog Envelope, Poly Lining, 10 X 13, White, 100/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/11/2026 Ship to Address:
HEALTH & HUMAN SERVICES
COMMISSION
Sheila Adamson
(409) 291-6206 S. 4th Street Beaumont, TX 77701
MPN: QUA77397
Manufacturer Name: Quality Park
30 BOX 42.60 $1,278.00
8 61505 19640 Elmer's E1322 Glue-All White Glue, Repositionable, 4 Oz Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 8/21/2026 Ship to Address:
HEALTH & HUMAN SERVICES
COMMISSION
Sheila Adamson
(409) 291-6206 S. 4th Street Beaumont, TX 77701
MPN: EPIE1322
Manufacturer Name: Elmer's Products, Inc.
20 EACH 1.44 $28.80
Order Date: 8/6/2026
Internal Tracking No.: 0000410186
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 61541 63517 Twin-Pocket Folder, Embossed Leather Grain Paper, Blue, 25/Boxleatherette-Grained Stock A Richer Look And Feel. Business Card S lot Keeps Contact Information At Hand.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 8/12/2026 Ship to Address:
HEALTH & HUMAN SERVICES
COMMISSION
Sheila Adamson
(409) 291-6206 350 Pine Street Flr 9 Beaumont, TX 77701
MPN: OXF57502
Manufacturer Name: Oxford
100 BOX 9.98 $998.00
Total $9,265.80
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