27002293-0.pdf
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- Attached to
- TX|TXMAS-24-61501|27002293
- Contract number
- 27002293
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 27002293, issued by the State of Texas Health & Human Services Commission (Agency 529-HHSC) on September 18, 2026, awards supplies to Mono Machines LLC dba Supply Chimp. The order is being delivered to Abilene SSLC in Abilene, Texas, with agency contact Herlinda Anderson overseeing the procurement. The internal tracking number is HHSTX-7-0000415042, and the purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items under Contract TXMAS-24-61501: five units of Dahle 20741 Shredder Oil (4 gallons per unit) at $160.34 per unit for an extended price of $801.70, and two units of Dahle 706 Shredder Bags at $116.20 per unit for an extended price of $232.40. The combined total order value is $1,034.10. Both items are scheduled for delivery on October 5, 2026, with an arrival requirement of 15 days from the order date. Invoicing must comply with 34 TAC §20.487, amended effective May 1, 2022, and accounts payable should be directed to 710accounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 27002293
Order Date: 9/18/2026
Internal Tracking No.: HHSTX-7-0000415042
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Abilene SSLC PO Box 451 Abilene TX 79604
Herlinda Anderson Herlinda Anderson
(325) 795-3211 2501 Maple St Abilene, TX 79602
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Herlinda Anderson, Herlinda.Anderson@hhs.texas.gov, (325) 795-3211
Accounts Payable: 710accounting@hhs.texas.gov, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60082 2737 Dahle 20741 Shredder Oil 4 - 1 Gal Bottles Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 10/5/2026
MPN: 20741
Manufacturer Name: Dahle
5 EACH 160.34 $801.70
Purchase Order PO No. 27002293
Order Date: 9/18/2026
Internal Tracking No.: HHSTX-7-0000415042
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60082 122 Dahle 706 Shredder Bags Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 10/5/2026
MPN: 20726-12609
Manufacturer Name: Dahle
2 EACH 116.20 $232.40
Total $1,034.10
File details come from the government source that posted it. Updated .