27002064-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|27002064
- Contract number
- 27002064
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002064) issued by the Health and Human Services Commission (HHSC), a state agency of Texas, to Mono Machines LLC dba Supply Chimp, a vendor based in New York. The order was placed on September 17, 2026, and is being shipped to Christina Bittick at the HHSC Austin location. The procurement is managed by buyer Lisa Freeman on behalf of the HHSC's Statewide Procurement Division. The order falls under the TXMAS-24-61501 contract, a statewide purchasing agreement.
The purchase order covers two office supply items, both manufactured by 3M: 500 packages of Super Sticky Notes (3" x 3", Canary Yellow, 12 90-sheet pads per pack) at $14.46 per package for a line total of $7,230.00, with delivery expected by September 23, 2026; and 400 packages of Arrow 1/2 Page Flags (eight assorted colors, 252 flags per pack) at $7.78 per package for a line total of $3,112.00, with delivery expected by September 24, 2026. The combined order total is $10,342.00. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27002064
Order Date: 9/17/2026
Internal Tracking No.: HHSTX-7-0000414936
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
Christina Bittick
(512) 428-1902
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: Christina Bittick christina.bittick@hhs.texas.gov
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 61562 5193 Super Sticky Notes, 3 X 3, Canary Yellow, 12 90-Sheet Pads/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 9/23/2026
MPN: MMM65412SSCY
Manufacturer Name: 3M
500 PKG 14.46 $7,230.00
Purchase Order PO No. 27002064
Order Date: 9/17/2026
Internal Tracking No.: HHSTX-7-0000414936
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 111642 Arrow 1/2 Page Flags, Eight Assorted Colors, 252/Pack. Point Ly To What Fts Important On The Page.
Removable And Repositionablestick Securely And Remove Cleanly.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/24/2026
MPN: MMM684VAD2
Manufacturer Name: 3M
400 PKG 7.78 $3,112.00
Total $10,342.00
File details come from the government source that posted it. Updated .