27000648-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|27000648
- Contract number
- 27000648
- Issued by
- Texas
About this file
Purchase Order Summary
PO No. 27000648 is a purchase order issued by the State of Texas, Health and Human Services Commission (HHHS) on September 8, 2026, to Mono Machines LLC dba Supply Chimp, a vendor based in New York, NY. The order is being billed to the HHHS office in Austin, Texas, and will be shipped to Angel Martinez at 6101 E Oltorf, Austin, TX 78741. The purchaser is Leslie Alexander from the HHHS Commission - 529. This procurement is conducted under the TXMAS-24-61501 contract utilizing the TXMAS contract type and is subject to Texas state tax exemption provisions.
The purchase order contains four line items totaling $1,145.02 for office supplies and computer accessories. The items include 40 units of Innovera gel nonskid keyboard wrist rests ($191.20), 53 units of Fellowes mouse pads with wrist rests ($795.00), 10 packages of 3M super sticky notes ($124.10), and 4 packs of 3M Post-it notes ($34.72). All items are sourced from the referenced TXMAS contract with delivery dates ranging from September 14 to September 15, 2026, with average requested order (ARO) lead times of 5 to 7 days. The State of Texas claims exemption from federal excise taxes and state and city sales taxes for this transaction.
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Text version
Purchase Order PO No. 27000648
Order Date: 9/8/2026
Internal Tracking No.: HHSTX-7-0000414422
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
Angel Martinez
(512) 437-8988 6101 E Oltorf Austin, TX 78741
NOTE TO CONTRACTOR:
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 26408 Innovera 50458 Gel Nonskid Keyboard Wrist Rest, Black Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/14/2026
MPN: IVR50458
Manufacturer Name: Innovera
40 EACH 4.78 $191.20
2 61562 21546 Fellowes 9176501 Mouse Pad w/Wrist Rest, Nonskid Back, 7 15/16 x 9 1/4, Black Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 9/14/2026
MPN: FEL9176501
Manufacturer Name: Fellowes
53 EACH 15.00 $795.00
Purchase Order PO No. 27000648
Order Date: 9/8/2026
Internal Tracking No.: HHSTX-7-0000414422
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 5199 Super Sticky Notes, 4 X 4, Lined, Canary Yel low, 6-90 Sheet Pads/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 9/14/2026
MPN: MMM6756SSCY
Manufacturer Name: 3M
10 PKG 12.41 $124.10
4 61562 5026 3M Mmm6545Ssan Pad Post-It 3X3 5 Ne Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/15/2026
MPN: MMM6545SSAN
Manufacturer Name: 3M
4 PACK 8.68 $34.72
Total $1,145.02
File details come from the government source that posted it. Updated .