27001736-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|27001736
- Contract number
- 27001736
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001736) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on September 16, 2026. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY. The ordering agency contact is Tricia Zwahr (CTCM), and the HHSC buyer is Oluwaseyi Omisore (CTCD, CTCM). The purchase is being billed to and shipped to the Brenham State Supported Living Center (SSLC) in Brenham, Texas. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for exclusive use by a Texas political subdivision.
The purchase order covers two line items totaling $427.80. Line 1 consists of 10 boxes of letter-size thermal laminating pouches manufactured by Abilityone (MPN: 9330016412252) at $25.48 per box ($254.80 extended), with an expected delivery date of September 28, 2026 (12-day delivery window). Line 2 includes 10 boxes of pressboard classification folders in ruby red, letter size, six-section design, manufactured by Universal (MPN: UNV10303) at $17.30 per box ($173.00 extended), with an expected delivery date of September 22, 2026 (6-day delivery window). Both items are procured under Contract TXMAS-24-61501, a TXMAS-type contract. Invoicing must comply with 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 27001736
Order Date: 9/16/2026
Internal Tracking No.: 0000414677
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Tricia Zwahr Tricia Zwahr
(979) 277-1334 4001 S Hwy 36 Brenham, TX 77833
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000414677
AGENCY CONTACT:
Tricia Zwahr, CTCM 979-277-1334 patricia.zwahr@hhs.texas.gov
AP Email: 712Accounting@hhs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 27001736
Order Date: 9/16/2026
Internal Tracking No.: 0000414677
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 115403 Letter-Size, Thermal Laminating Pouches; For Preserving And Protecting Important Documents, Business Cards And Keepsakes.
Tough Polyester Film Is Moisture Resistant. Useable In All Thermal Lamination Machines That Can Accommodate The Pouch Size.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 12 Delivery Date: 9/28/2026
MPN: 9330016412252
Manufacturer Name: Abilityone
10 BOX 25.48 $254.80
2 61541 40726 Pressboard Classification Folders, Letter, Six-Section, Ruby Red, 10/Box Heavy-Duty Covers In Vivid Colors. 2 In Capacity Prong Fasteners Inside Front And Back 25 Pt. Pressboard Covers.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 9/22/2026
MPN: UNV10303
Manufacturer Name: Universal
10 BOX 17.30 $173.00
Total $427.80
File details come from the government source that posted it. Updated .