27000458-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|27000458
- Contract number
- 27000458
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000458) issued by the State of Texas Health & Human Services Commission (Agency 529-HHSC) to Mono Machines LLC dba Supply Chimp, a vendor located in New York, NY. The order was placed on September 4, 2026, for delivery to the Abilene State Supported Living Center in Abilene, Texas. Ron Connell serves as the agency purchaser, and Herlinda Anderson is the primary agency contact for this procurement.
The purchase order covers 25 recycled plastic #17 calendar holders (3-1/2 x 6-1/2 inches, black) manufactured by Universal (MPN: UNV08124) under Contract TXMAS-24-61501 (TXMAS contract type). The unit price is $21.20 per calendar holder, with an extended total of $530.00. The delivery is scheduled for September 10, 2026, with an ARO (Acquisition Request Order) of 6 days. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by a Texas state agency. Invoicing must comply with 34 TAC §20.487, amended effective May 1, 2022, and should be submitted to 710accounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 27000458
Order Date: 9/4/2026
Internal Tracking No.: HHSTX-7-0000414370
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Abilene SSLC PO Box 451 Abilene TX 79604
Herlinda Anderson Herlinda Anderson
(325) 795-3211 2501 Maple St Abilene, TX 79602
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Herlinda Anderson, Herlinda.Anderson@hhs.texas.gov, (325) 795-3211
Accounts Payable: 710accounting@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 61515 7002 Recycled Plastic #17 Calendar Holder, 3-1/2 X 6-1/2, Black, Rings Hold Any #17 Calendar Refill. Keeps Your Da i ly Ca lendar And Appointments In Full View.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 9/10/2026
MPN: UNV08124
Manufacturer Name: Universal
25 EACH 21.20 $530.00
Total $530.00
File details come from the government source that posted it. Updated .