26001574-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-24-61501|26001574
- Contract number
- 26001574
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001574) issued by the Texas Health and Human Services Commission (HHSC) on 9/16/2025, with an internal tracking number HHSTX-6-0000385298. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary agency contact is Izelda Zarate, and the HHSC buyer is Chelsea Stefek, both associated with the Texas Health and Human Services Commission.
The purchase order covers six line items under the TXMAS-24-61501 contract, primarily consisting of office and waste management supplies from manufacturers like Rubbermaid and Astrobrights. The items include two Rubbermaid waste receptacles (totaling $196.52), two Rubbermaid FG264560Gray waste containers ($40.50), one Rubbermaid container ($126.07), 15 packs of Astrobrights color cardstock ($254.10), and two different types of Partners Brand paper bags (totaling $213.07). The total purchase amount is $830.26, with all items scheduled for delivery by 9/22/2025 and a delivery timeframe of 4-5 days after receipt of order (ARO). The order is tax-exempt under the Texas Tax Code, Section 151.309(4), for state use.
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Text version
Purchase Order PO No. 26001574
Order Date: 9/16/2025
Internal Tracking No.: HHSTX-6-0000385298
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Izelda Zarate 5900 S Presa St San Antonio TX 78223
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000385298
AGENCY CONTACT:
Izelda Zarate Izelda.zarate@hhs.texas.gov
AP Email: SAHAccounting@dshs.texas.gov
HHSC BUYER:
Chelsea Stefek Chelsea.stefek@hhs.texas.gov
DELIVERY:
5900 S Presa St San Antonio TX 78223
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
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Order Date: 9/16/2025
Internal Tracking No.: HHSTX-6-0000385298
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48594 2398549 Waste Receptacles/Containers Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/22/2025
MPN: 2131929
Manufacturer Name: Rubbermaid
2 EACH 98.26 $196.52
2 48588 2399559 Rubbermaid Fg264560Gray Waste Receptacles/Containers Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/22/2025
MPN: FG264560GRAY
Manufacturer Name: Rubbermaid
2 EACH 20.25 $40.50
3 42093 316995 Rubbermaid Rcp4209Ct Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025
MPN: RCP4209CT
Manufacturer Name: Rubbermaid
1 CRTN 126.07 $126.07
4 61531 42602 Astrobr ights 22401 Color Cardstock, 65Lb, 8-1/2 X11, Stardust White , 250 Sheets, 22401, 759598214015, Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025
MPN: WAU22401
Manufacturer Name: Astrobrights
15 PACK 16.94 $254.10
5 64008 172754 Partners Brand Bgs104K Paper Bags, Cs, Bgs104K, 804800120032, Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025
MPN: BGS104K
Manufacturer Name: Partners Brand
1 CASE 110.33 $110.33
Order Date: 9/16/2025
Internal Tracking No.: HHSTX-6-0000385298
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 64008 172733 Partners Brand Bgs101W Paper Bags, Cs, Bgs101W, 804800030027, Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025
MPN: BGS101W
Manufacturer Name: Partners Brand
1 CASE 102.74 $102.74
Total $830.26
File details come from the government source that posted it. Updated .