27001119-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|27001119
- Contract number
- 27001119
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001119) issued by the State of Texas Health & Human Services Commission (HHSC) on September 11, 2026. The ordering agency is the Health & Human Services Commission - 529, with buyer Lisa Freeman serving as the primary contact. The contractor is Mono Machines LLC, doing business as Supply Chimp, located in New York, NY (Vendor ID: 12634995182). The order will be delivered to the SSLC Home 669 warehouse in San Antonio, Texas, with Kimberly Bethany designated as the delivery and invoice contact.
The purchase order covers 12 units of Abilityone Black Picture Frames (11X14 inches) at a unit price of $12.17 each, for an extended price of $146.04. The items are sourced under Contract TXMAS-24-61501 (Contract Type: TXMAS). The delivery is scheduled for September 23, 2026, with an agreed-upon timeframe of 12 days from order date. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas. The total order amount is $146.04, with no additional fees or taxes applied.
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Text version
Purchase Order PO No. 27001119
Order Date: 9/11/2026
Internal Tracking No.: HHSTX-7-0000414592
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Kimberly Bethany
(210) 531-5393 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: POC/Invoice Contact: Kimberly Bethany POC email: Kimberly.bethany@hhs.texas.gov POC phone: 210-531-5393
Ship to Attn:
Warehouse, Please deliver to SSLC Home 669 Delivery Contact: Kimberly Bethany
HHSC BUYER:
Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
Contractor VID: 12634995182 Contractor: Mono Machines LLC dba Supply Chimp
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
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05060 2311707 Abilityone 7105000528686 Black Picture Frame 11X14, Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 12 Delivery Date: 9/23/2026
MPN: 7105000528686
Manufacturer Name: Abilityone
12 EACH 12.17 $146.04
Purchase Order PO No. 27001119
Order Date: 9/11/2026
Internal Tracking No.: HHSTX-7-0000414592
Total $146.04
File details come from the government source that posted it. Updated .