27002909-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|27002909
- Contract number
- 27002909
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002909) issued by the State of Texas Health and Human Services Commission (HHSC), Agency Code 529, on September 23, 2026. The order was placed with Mono Machines LLC dba Supply Chimp, located at 228 Park Ave S, New York, NY 10003. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Lindsey De La Rosa serves as the HHSC buyer, with Danielle Todd as the agency contact and shipping coordinator. Shipment is directed to two HHSC warehouse locations: Terrell SH Whse in Terrell, Texas, and Rusk SH Whse in Rusk, Texas.
The order consists of a single line item: 1 pack of Scotch Ls85425G Self-Sealing Laminating Pouches, 9-inch (Manufacturer Part Number MMMLS85425G), priced at $37.04 per pack for a total order value of $37.04. The item is sourced under contract TXMAS-24-61501 through the TXMAS contract type. The delivery is scheduled for September 30, 2026, with an Approved Requested Order (ARO) timeframe of 7 days. The State of Texas claims exemption from sales and excise taxes as the purchase is for exclusive use by a state agency. Invoicing must comply with 34 TAC §20.487, as amended effective May 1, 2022.
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Text version
Purchase Order PO No. 27002909
Order Date: 9/23/2026
Internal Tracking No.: 0000415287
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Danielle Todd
(903) 683-7435 Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: PO#: 0000415287
AGENCY CONTACT/SHIP ATTN:
Danielle Todd 903-683-7435 danielle.todd@hhs.texas.gov
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: HHSCTSHAccounting@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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (888) 479-7602
Purchase Order PO No. 27002909
Order Date: 9/23/2026
Internal Tracking No.: 0000415287
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 31130 Scotch Ls85425G Self-Sealing Laminating Pouches, 9 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/30/2026
MPN: MMMLS85425G
Manufacturer Name: Scotch
1 PACK 37.04 $37.04
Total $37.04
File details come from the government source that posted it. Updated .