27000155-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|27000155
- Contract number
- 27000155
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000155) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on September 2, 2026. The procuring entity is represented by purchaser Marissa Olvera (CTCD, CTCM) with agency contact Craig Gardner. The contractor is Mono Machines LLC dba Supply Chimp, located at 228 Park Ave S, New York, NY 10003. Billing and shipping locations are in Austin, Texas. The order is subject to a state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one line item: a Quartet B447M Prestige Plus 6X4 Diamond Mesh Fabric Bulletin Board in Mahogany (MPN: B447M), procured under contract TXMAS-24-61501. The quantity is one unit at a unit price of $630.26, with a total order value of $630.26. The estimated delivery date is September 17, 2026, with an After Receipt Order (ARO) window of 15 days. Invoicing shall be submitted per 34 TAC §20.487, amended effective May 1, 2022, to IT_invoicing@hhs.texas.gov.
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Text version
Purchase Order PO No. 27000155
Order Date: 9/2/2026
Internal Tracking No.: 0000413816
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
701 W 51 Street Austin TX 78751
Craig Gardner
(512) 434-9662
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000413816
AGENCY CONTACT:
Craig Gardner 512-434-9662 (Cell) craig.gardner@hhs.texas.gov
Ship To:
Craig Gardner 1111 W North Loop Austin TX 78756
HHSC BUYER:
Marissa Olvera CTCD, CTCM marissa.olvera1@hhs.texas.gov
AP Email: IT_invoicing@hhs.texas.gov
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
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 111-1111
Purchase Order PO No. 27000155
Order Date: 9/2/2026
Internal Tracking No.: 0000413816
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 397 Quartet B447M Prestige Plus 6X4 Diamond Mesh Fabric Bulletin Board - Mahogany Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 9/17/2026
MPN: B447M.
Manufacturer Name: Quartet
1 EACH 630.26 $630.26
Total $630.26
File details come from the government source that posted it. Updated .