26333779-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26333779
- Contract number
- 26333779
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333779) issued by the State of Texas Health & Human Services Commission on August 13, 2026. The order is placed with Mono Machines LLC, doing business as Supply Chimp, a New York-based contractor. The goods are being delivered to two Texas locations: the Terrell SH Warehouse in Terrell, Texas and the NTSH-Wichita Falls Warehouse in Wichita Falls, Texas. The purchasing agency contact is Clarence Perry of the Health & Human Services Commission, with warehouse supervision handled by Stacy Ward.
The purchase order covers 70 units of Brother P-Touch Labels (MPN: 7510016302385) at a unit price of $12.44, totaling $870.80. The items are being procured under contract TXMAS-24-61501 (TXMAS contract type) with a delivery date of August 19, 2026, representing a 6-day Approved for Release Order (ARO). Delivery is restricted to specified business hours (8:00-11:30 AM and 1:00-4:30 PM, Monday-Friday, excluding designated state holidays). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is for exclusive state use. Invoicing should be directed to the HHS accounting department.
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Text version
Purchase Order PO No. 26333779
Order Date: 8/13/2026
Internal Tracking No.: HHSTX-6-0000412457
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Stacy Ward
(940) 689-5589 NTSH-Wichita Falls Whse 6515 Kemp Blvd
WICHITA FALLS, TX 76308
NOTE TO CONTRACTOR: PO#: 0000412457
AGENCY CONTACT:
Whse Supvr Stacy Ward Ph - 940-689-5311/940-689-5589 stacy.ward@hhs.texas.gov INVOICING: hhsctshaccounting@hhs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 2361709 Brother 7510016302385 Brother P- Touch Labels Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 8/19/2026
MPN: 7510016302385
Manufacturer Name: Brother
70 EACH 12.44 $870.80
Total $870.80
File details come from the government source that posted it. Updated .