25193910-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|25193910
- Contract number
- 25193910
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193910) issued by the Texas Health & Human Services Commission on 7/25/2025, involving Mono Machines LLC dba Supply Chimp from New York, NY as the contractor. The purchase order is specifically for the El Paso SSLC Warehouse, with key contacts including Alonso Flores Duarte and Georgina Ramirez from the Texas Department of State Health Services (DSHS).
The purchase order is for 3 boxes of Heavy-Duty End Tab File Pockets manufactured by Pendaflex, with a unit price of $23.67 and a total order value of $71.01. The items are letter-sized, brown, extra heavy-duty, acid-free file pockets with 17 pt. red fiber stock, featuring rip-proof tape reinforced gussets and expanding sides. The order is made under the TXMAS-24-61501 contract with a TXMAS contract type, and has a specified delivery date of 7/29/2025 with a 4-day after receipt (ARO) delivery window. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25193910
Order Date: 7/25/2025
Internal Tracking No.: 0000377082
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
DSHS
1200 E Brin Terrell TX 75160
Georgina Ramirez
(915) 782-6362 El Paso SSLC Whse 6700 Delta Dr
EL PASO TX 79905
NOTE TO CONTRACTOR: PO#: 0000377082
AGENCY CONTACT:
Alonso Flores Duarte Alonso.flores@hhs.texas.gov
(915) 782-6366
SHIP ATTN:
Georgina Ramirez Georgina.Ramirez@hhs.texas.gov 915-782-6362
AP Email: dshs.tshbusinessoffice@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-2
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 (512) 294-3627
Purchase Order PO No. 25193910
Order Date: 7/25/2025
Internal Tracking No.: 0000377082
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 64147 Heavy-Duty End Tab File Pockets, Straight Cut, 1 Pocket, Letter, Brown. Extra Heavy-Duty, Acid-Free 17 Pt. Red Fiber Stock. Rip-Proof Tape Reinforced Gussets For Strength. Expanding Sides. Straight Tabs.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/29/2025
MPN: PFX95343
Manufacturer Name: Pendaflex
3 BOX 23.67 $71.01
Total $71.01
File details come from the government source that posted it. Updated .