26001136-0.pdf
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- Attached to
- TX|TXMAS-24-61501|26001136
- Contract number
- 26001136
- Issued by
- Texas
About this file
This is a Texas Health and Human Services Commission (HHSS) Purchase Order (PO No. 26001136) issued on 9/12/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order is associated with the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-61501, and involves shipping to two Texas State Supported Living Center (SSLC) locations: Brenham SSLC and Richmond SSLC Warehouse. The primary agency contact is Diana Dockal from HHSS.
The purchase order covers paper products from two manufacturers: Sparco and Wausau Paper. Specifically, the order includes 20 reams each of Sparco Copy & Multipurpose Paper in canary, blue, and green colors (at $8.17 per ream), and 10 reams of Wausau Paper's Astrobrights high-impact colored paper (at $24.32 per ream). The total purchase amount is $733.40, with a 4-day delivery window set for 9/16/2025. The paper is specified as letter-sized (8.50 x 11 in), 20 lb basis weight, with 30% recycled content, and intended for laser printing. The order is tax-exempt under Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26001136
Order Date: 9/12/2025
Internal Tracking No.: 0000385270
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
Diana Dockal
(281) 344-4277 Richmond SSLC Whse 2100 Preston Richmond TX 77469
NOTE TO CONTRACTOR: PO#: 0000385270
AGENCY CONTACT:
DIANA DOCKAL
281-344-4277
DIANA.DOCKAL@HHS.TEXAS.GOV
AP EMAIL: 712ACCOUNTING@HHS.TEXAS.GOV
Ship to Attn: DIANA DOCKAL 2100 Preston Richmond TX, 77469
ADMINISTRATION BLDG, 501/RM 108
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 111-1111
Order Date: 9/12/2025
Internal Tracking No.: 0000385270
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 95563 Sparco Copy & Multipurpose Paper
- For Laser Print - Letter - 8.50 In X 11 In - 20 Lb Basis Weight - Recycled - 30% Recycled Content - 500 / Ream - Canary Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/16/2025
MPN: 05122
Manufacturer Name: Sparco
20 REAM 8.17 $163.40
2 57547 95561 Sparco Copy & Multipurpose Paper
- For Laser Print - Letter - 8.50 In X 11 In - 20 Lb Basis Weight - Recycled - 30% Recycled Content - 500 / Ream - Blue Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/16/2025
MPN: 05121
Manufacturer Name: Sparco
20 REAM 8.17 $163.40
3 57547 95565 Sparco Copy & Multipurpose Paper
- For Laser Print - Letter - 8.50 In X 11 In - 20 Lb Basis Weight - Recycled - 30% Recycled Content - 500 / Ream - Green Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/16/2025
MPN: 05123
Manufacturer Name: Sparco
20 REAM 8.17 $163.40
4 57547 42606 When You Need To Stand Out With High-Impact Colors, Astrobrights Colored Paper Is A. Its 20% Thicker And More Substantial Than Ordinary Printer Paper, So You Can Achieve Great Results For One- And Two-Sided Documents.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/16/2025
MPN: WAU22533
Manufacturer Name: Wausau Paper
10 REAM 24.32 $243.20
Order Date: 9/12/2025
Internal Tracking No.: 0000385270
Total $733.40
File details come from the government source that posted it. Updated .