26001574-1.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-24-61501|26001574
- Contract number
- 26001574
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Texas Health and Human Services Commission (HHSC) for Purchase Order No. 26001574, dated 9/16/2025. The order is between the state of Texas and Mono Machines LLC dba Supply Chimp, located in New York, NY. The purchasing agency is the HHSC, with the specific point of contact being Chelsea Stefek, and the delivery location is in San Antonio, Texas at 5900 S Presa St.
The purchase order covers multiple items under the TXMAS-24-61501 contract, including Rubbermaid waste receptacles, Astrobrights color cardstock, and Partners Brand paper bags. The total order value is $704.19, with items including 2 Rubbermaid waste receptacles at $98.26 each, 15 packs of Astrobrights cardstock at $16.94 per pack, and various paper bags. The order includes a revision noting the cancellation of one line item (Rubbermaid RCP4209CT) due to vendor inability to provide the product. The delivery date for all items is set for September 22, 2025, with a delivery ARO (after receipt of order) of 4-5 days.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26001574-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice 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
9/16/2025-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
10/9/2025-PO#: HHSTX-6-0000385298
AGENCY CONTACT:
Order Date: 9/16/2025
Internal Tracking No.: HHSTX-6-0000385298
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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/9/2025 2:33 pm-Change to Line 3: Quantity has changed from:
10/9/2025 2:33 pm-Change to Line 3: Line note has changed from:
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/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 48594 2398549 Waste Receptacles/Containers Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Mon Sep 22 2025
00:00:00 GMT-0700 (PDT)
MPN: 2131929
Manufacturer Name: Rubbermaid
2 EACH 98.26 $196.52
Order Date: 9/16/2025
Internal Tracking No.: HHSTX-6-0000385298
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 48588 2399559 Rubbermaid Fg264560Gray Waste Receptacles/Containers Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Mon Sep 22 2025
00:00:00 GMT-0700 (PDT)
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: Mon Sep 22 2025
00:00:00 GMT-0700 (PDT)
Notes: 10-07-25 Cancelling line item 4.
Vendor could not provide product.
MPN: RCP4209CT
Manufacturer Name: Rubbermaid
0 CRTN 126.07 $0.00
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: Mon Sep 22 2025
00:00:00 GMT-0700 (PDT)
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: Mon Sep 22 2025
00:00:00 GMT-0700 (PDT)
MPN: BGS104K
Manufacturer Name: Partners Brand
1 CASE 110.33 $110.33
6 64008 172733 Partners Brand Bgs101W Paper Bags, Cs, Bgs101W, 804800030027, Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: Mon Sep 22 2025
00:00:00 GMT-0700 (PDT)
MPN: BGS101W
Manufacturer Name: Partners Brand
1 CASE 102.74 $102.74
Order Date: 9/16/2025
Internal Tracking No.: HHSTX-6-0000385298
Total $704.19
File details come from the government source that posted it. Updated .