26003085-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26003085
- Contract number
- 26003085
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003085) issued by the Texas Health and Human Services Commission (HHSC) on 9/24/2025, with an internal tracking number of HHSTX-6-0000386005. The contractor is Mono Machines LLC dba Supply Chimp, located in New York, NY, and the order is being shipped to Rolando Saldivar in Harlingen, TX. The purchase is made under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-24-61501.
The purchase order is for two types of Kraft Coin & Small Parts Envelopes manufactured by Quality Park: 3 boxes of #1 size brown kraft envelopes (500/box) at $19.07 per box, totaling $57.21, and 3 boxes of #7 size brown kraft envelopes (500/box) at $30.34 per box, totaling $91.02. The total order amount is $148.23, with a 4-day delivery after receipt (ARO) and a specified delivery date of 9/29/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for the exclusive use of the state.
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Text version
Purchase Order PO No. 26003085
Order Date: 9/24/2025
Internal Tracking No.: HHSTX-6-0000386005
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
Rolando Saldivar
(956) 364-8478 1401 S Rangerville Rd Harlingen TX 78552
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Rolando Saldivar, rolando.saldivar@hhs.texas.gov, 956-364-8478
Accounts Payable: SAHAccounting@dshs.texas.gov, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31030 34614 Kraft Coin & Small Parts Envelope Side Seam, #1, Brown Kraft, 500/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/29/2025
MPN: QUA50162
Manufacturer Name: Quality Park
3 BOX 19.07 $57.21
Purchase Order PO No. 26003085
Order Date: 9/24/2025
Internal Tracking No.: HHSTX-6-0000386005
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 31006 34621 Kraft Coin & Small Parts Envelope, Side Seam, #7, Brown Kraft, 500/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/29/2025
MPN: QUA50762
Manufacturer Name: Quality Park
3 BOX 30.34 $91.02
Total $148.23
File details come from the government source that posted it. Updated .