Classroom Construction Paper Storage, 10 Slots, 26 7/8 X 16 7/8 X 18 1/2Sturdy Corrugated Box… and 6 more items

The State of Texas Health & Human Services Commission awarded Purchase Order 26258988 to Mono Machines LLC, doing business as Supply Chimp, on May 1, 2026, for the delivery of office supplies and organizational products. The contract value totals $393.63. Delivery is scheduled for May 5, 2026, to the San Antonio warehouse facility (Building 817, Unit D1) located at 6711 South New Braunfels, Suite 100, San Antonio, Texas 78223. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Debra Burns designated as the agency purchaser.

The purchase order encompasses seven line items of office and classroom supplies, including fourteen packs of Avery view binders with durahinge and slant rings (representing the largest cost component at $271.46), a heavy-duty A-Z expanding file with 21 pockets, multiple Saunders storage clipboards and multi-purpose clipboard variants, three packages of plastic side-loading desk trays, and one corrugated construction paper storage unit. Invoices are to be submitted via email to SAHACCOUNTING@dshs.texas.gov, and all deliverables must include a packing list displaying the purchase order number and contact information for Irma Trevino at 210-531-8017.