27006993-0.pdf
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- Attached to
- TX|TXMAS-24-61501|27006993
- Contract number
- 27006993
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006993) issued by the State of Texas, Health & Human Services Commission (HHSC), dated October 12, 2026. The order is placed with Mono Machines LLC dba Supply Chimp, located at 228 Park Ave S, New York, NY 10003. The goods are being delivered to the HHSC-Mexia State Supported Living Center in Mexia, Texas, with billing to the Abilene SSLC. The internal tracking number for this order is 0000416452, and the state claims a sales tax exemption as a public entity.
The purchase order covers 40 Office Star 13-37N1P3 Space Seating office chairs in black, with a unit price of $285.96 each, resulting in a total extended price of $11,438.40. The chairs are being procured under Contract TXMAS-24-61501 (TXMAS contract type) with a delivery date of October 27, 2026 (15-day ARO). Invoices are to be sent to 710Accounting@hhsc.state.tx.us, and the contractor is required to include the PO number and attention contact information on all packing lists. The order is managed by Anna Canizales at the facility level, with Shannon Leigh Easterling and Debrah Burgess serving as the primary shipping and warehouse contacts.
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Text version
Purchase Order PO No. 27006993
Order Date: 10/12/2026
Internal Tracking No.: 0000416452
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
ATTN Easterling,Shannon Leigh
(254) 562-1212
HHSC -MEXIA SSLC WHSE
424 Mesquite Dr
MEXIA, TX 76667
Warehouse: Contact Ms. Burgess, ext. 1211 for delivery instructions
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000416452 AND ATTN CONTACT INFO *** SHIP TO ATTN Easterling,Shannon Leigh 254-562-1212 shannon.easterling@hhs.texas.gov Facility contact Debrah Burgess 254-562-1211 debrah.burgess@hhs.texas.gov MEXIA STATE SUPPORTED LIVING CENTER 424 Mesquite Dr Mexia TX 76667 *** SEND INVOICES TO 710Accounting@hhsc.state.tx.us
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 27006993
Order Date: 10/12/2026
Internal Tracking No.: 0000416452
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42564 194588 Office Star 13-37N1P3 Space Seating Office Chair, Black, Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 10/27/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Easterling,Shannon L e i g h 2 5 4 - 5 6 2 - 1 2 1 2 shannon.easterling@hhs.texas.gov Facility contact Debrah Burgess 2 5 4 - 5 6 2 - 1 2 1 1 debrah.burgess@hhs.texas.gov Contract Manager Anna Canizales 2 5 4 - 5 6 2 - 1 9 2 3 anna.canizales@hhs.texas.gov
MEXIA STATE SUPPORTED LIVING
CENTER 424 Mesquite Dr Mexia TX 76667
MPN: 13-37N1P3
Manufacturer Name: Office Star Products
40 EACH 285.96 $11,438.40
Total $11,438.40
File details come from the government source that posted it. Updated .