26001589-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26001589
- Contract number
- 26001589
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001589) issued by the Texas Health and Human Services Commission on 9/16/2025, with an internal tracking number of 0000385500. The contractor is Mono Machines LLC dba Supply Chimp, located in New York, NY, and the order is for delivery to Abilene SSLC in Waco, TX. The purchase is made under the TXMAS contract (TXMAS-24-61501) and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one Lorell Vertical File Cabinet (MPN: 60661), priced at $241.75. The cabinet specifications include steel construction, 18" x 26.5" x 28.4" dimensions, two file drawers, legal size, lockable, with ball-bearing suspension, and in black color. The delivery is scheduled for 9/22/2025 with a 4-day delivery after receipt (ARO) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The agency contact is Roxanne Bryant, and the purchaser is Santino Campos.
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Text version
Purchase Order PO No. 26001589
Order Date: 9/16/2025
Internal Tracking No.: 0000385500
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Abilene SSLC PO Box 451 Abilene TX 79604
3501 N 19th St Waco TX 76708
NOTE TO CONTRACTOR: PO # 0000385500
Agency Contact:
Roxanne Bryant roxanne.bryant@hhs.texas.gov
AP Email: 710Accounting@hhsc.state.tx.us
DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 78379 Lorell Vertical File Cabinet - 18 In X
26. 5 In X 28. 4 In - Steel - 2 X File Drawer(S) - Legal - Lockable, Ball- Bearing Suspension, Heavy Duty - Black.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025
MPN: 60661
Manufacturer Name: Lorell
1 EACH 241.75 $241.75
Purchase Order PO No. 26001589
Order Date: 9/16/2025
Internal Tracking No.: 0000385500
Total $241.75
File details come from the government source that posted it. Updated .