27000975-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|27000975
- Contract number
- 27000975
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000975) issued by the Health and Human Services Commission (HHSC), a Texas state agency, to Mono Machines LLC dba Supply Chimp, a New York-based supplier. The purchase order was placed on September 10, 2026, with an internal tracking number of 0000414524. The billing address is HHSC's Austin headquarters at 4601 Guadalupe Street, while shipment is directed to HHSC's Technology Boulevard facility at 12300 Technology Boulevard, Austin, Texas 78727. Jeffrey Blue serves as the agency contact, and Desiree Fowler is the purchaser for HHSC's Statewide Procurement Division. The order is conducted under the TXMAS contract framework (Contract: TXMAS-24-61501).
The purchase order encompasses two line items for office and facility supplies. Line 1 specifies four units of Rubbermaid Commercial 6383 Warehouse Corn-Fill Brooms with 38-inch handles in blue (MPN: RCP6383) at $24.28 per unit for an extended price of $97.12, with delivery expected by September 15, 2026. Line 2 specifies five bags of Non-Latex 37338 Orange Rubber Bands manufactured by Alliance Rubber Company (MPN: 37338) at $3.60 per bag for an extended price of $18.00, with delivery expected by September 16, 2026. The total purchase order value is $115.12. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000975
Order Date: 9/10/2026
Internal Tracking No.: 0000414524
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
HEALTH & HUMAN SERVICES COMMISSION
Jeffrey Blue
(512) 250-7147 Health and Human Services Commission 12300 Technology Blvd.
Austin, TX 78727
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO#0000414524
AGENCY CONTACT:
Jeffrey Blue 512-250-7147 jeffrey.blue@hhs.texas.gov
AP Email: HHSC_AP@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
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 67291 Rubbermaid Commercial 6383 Warehouse Corn-Fill Broom, 38-in Handle, Blue Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/15/2026
MPN: RCP6383
Manufacturer Name: Rubbermaid Commercial
4 EACH 24.28 $97.12
Purchase Order PO No. 27000975
Order Date: 9/10/2026
Internal Tracking No.: 0000414524
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61575 115483 Non-Latex 37338 Orange Rubber Bands Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 9/16/2026
MPN: 37338
Manufacturer Name: Alliance Rubber Company
5 BAG 3.60 $18.00
Total $115.12
File details come from the government source that posted it. Updated .