26002470-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26002470
- Contract number
- 26002470
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 26002470) issued by the Health & Human Services Commission (HHSC) on 9/18/2025, with an internal tracking number of 0000385673. The contractor is Mono Machines LLC dba Supply Chimp, located in New York City, and the primary contact is Luisa Olguin-Torrez from the HHSC. The purchase order involves shipping materials to two Texas state facilities: Abilene SSLC (State Supported Living Center) and Lubbock SSLC Warehouse.
The purchase order is for 20 boxes of Smead Pressboard Classification Folders (MPN: SMD14031), with a unit price of $60.97 per box, totaling $1,219.40. The order is made under the TXMAS-24-61501 contract, a Texas Multiple Award Schedule (TXMAS) contract type. The delivery is set for 4 days after receipt of order (ARO), with a specific delivery date of 9/22/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26002470
Order Date: 9/18/2025
Internal Tracking No.: 0000385673
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
Luisa Olguin- Torres
(806) 741-3511 Lubbock SSLC Whse 3401 N University Ave
LUBBOCK TX 79415
NOTE TO CONTRACTOR: PO#: 0000385673
AGENCY CONTACT:
Luisa Olguin-Torrez luisa.olguin-torrez@hhs.texas.gov 806-741-3511
Ship to Attn: Luisa Olguin-Torrez 3401 N University Ave Lubbock Tx, 79415
HHSC BUYER:
Marissa Olvera CTCD, CTCM 512-776-3099 marissa.olvera1@hhs.texas.gov
AP Email: 710Accounting@hhsc.state.tx.us
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
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 111-1111
Purchase Order PO No. 26002470
Order Date: 9/18/2025
Internal Tracking No.: 0000385673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 5801 Smead 14031 Pressboard Classification Folders, Letter, Six- Section, Bright Red, 10/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025
MPN: SMD14031
Manufacturer Name: Smead
20 BOX 60.97 $1,219.40
Total $1,219.40
File details come from the government source that posted it. Updated .