27006711-0.pdf

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Attached to
TX|TXMAS-24-61501|27006711
Contract number
27006711
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27006711) issued by the Texas Health and Human Services Commission (HHSC), Agency 529, to Mono Machines LLC dba Supply Chimp for delivery to the Brenham State Supported Living Center (SSLC) in Brenham, Texas. The order was placed on October 9, 2026, with the contractor located at 228 Park Ave S, New York, NY 10003. The purchasing agent is Ron Connell, and the agency contact is Tricia Zwahr. 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 state entity.

The purchase order contains four line items totaling $564.18, all procured under Contract TXMAS-24-61501 (TXMAS contract type). The items include 12 boxes of letter-size thermal laminating pouches from Abilityone at $25.48 per box ($305.76 extended price) with delivery on 10/21/2026; one wall file from Officemate International at $32.33 with delivery on 10/13/2026; five boxes of pressboard classification folders from Smead at $44.21 per box ($221.05 extended price) with delivery on 10/15/2026; and one package of assorted file tabs from 3M at $5.04 with delivery on 10/14/2026. All items are office supplies for document preservation and filing purposes, with delivery dates ranging from 4 to 12 days after the order date.

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Text version

Purchase Order PO No. 27006711

Order Date: 10/9/2026

Internal Tracking No.: HHSTX-7-0000416337

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: Agency: 529-HHSC

Agency Contact: Tricia Zwahr, patricia.zwahr@hhs.texas.gov, 979.277.1334

Accounts Payable: 712accounting@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 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: 10/21/2026

MPN: 9330016412252

Manufacturer Name: Abilityone

12 BOX 25.48 $305.76

Purchase Order PO No. 27006711

Order Date: 10/9/2026

Internal Tracking No.: HHSTX-7-0000416337

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61541 80748 Wall File Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/13/2026

MPN: 26092

Manufacturer Name: Officemate International

1 PACK 32.33 $32.33

3 61541 88643 Pressboard Classification Folder, 2 In Exp, 2 Dividers, Letter, Green, 10/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 10/15/2026

MPN: SMD14063

Manufacturer Name: Smead

5 BOX 44.21 $221.05

4 61539 30870 File Tabs, 1 X 1 1/2, Assorted Standard Colors, 66/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/14/2026

MPN: 686-RYB

Manufacturer Name: 3M

1 PKG 5.04 $5.04

Total $564.18

File details come from the government source that posted it. Updated .