26003706-0.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-24-61501|26003706
- Contract number
- 26003706
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003706) issued by the Texas Health & Human Services Commission on 9/26/2025, utilizing the TXMAS-24-61501 state contract. The primary contractor is Mono Machines LLC dba Supply Chimp, located in New York, NY, with delivery to be made to their San Antonio, TX shipping location. The purchase order involves a statewide procurement process managed by the Texas Comptroller of Public Accounts, with the agency contact being Izelda Zarate.
The purchase order covers multiple lines of office and administrative supplies, primarily focused on various colors and types of Astrobrights and other specialty cardstocks from manufacturers including Wausau Paper, Neenah Paper, and Springhill. The order includes 15 packages each of different colored cardstocks (Planetary Purple, Vulcan Green, Blue), digital vellum bristol cover stock, index cards, and additional items like storage cabinets and a cartridge tape. The total order value is $3,727.57, with unit prices ranging from $8.75 to $1,581.71. All items are part of the TXMAS contract, with specified delivery dates between 9/30/2025 and 10/3/2025, and delivery terms of 4-7 days after receipt of the purchase order.
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Text version
Purchase Order PO No. 26003706
Order Date: 9/26/2025
Internal Tracking No.: 0000386296
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
(210) 531-3700 5900 S Presa St San Antonio TX 78223
NOTE TO CONTRACTOR: FREIGHT: F.O.B. Destination Freight Prepaid & Allowed DELIVERY: 7 Days After Receipt of PO Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State Holidays
AGENCY CONTACT:
Izelda Zarate 210-531-3700 izelda.zarate01@hhs.texas.gov
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
Madison Wilson madison.wilson.529@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 42630 Astrobr ights 22871 Color Cardstock, 65Lb, 8 1/2 X 11, Planetary Purple, 250 Sheets, 22871, 759598218716, Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/30/2025
MPN: WAU22871
Manufacturer Name: Wausau Paper
15 PACK 11.57 $173.55
Order Date: 9/26/2025
Internal Tracking No.: 0000386296
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61531 42597 When You Need To Stand Out With Bold, High-Impact Color In A Cover Weight, Astrobrights Colored Card Stock Is A. Its Thick Enough To Stand Up To Frequent Handling And The Rigors Of Postal Machines.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/30/2025
MPN: WAU22091
Manufacturer Name: Wausau Paper
15 PKG 15.24 $228.60
3 61531 42627 When You Need To Stand Out With Bold, High-Impact Color In A Cover Weight, Astrobrights Colored Card Stock Is A. Its Thick Enough To Stand Up To Frequent Handling And The Rigors Of Postal Machines.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/30/2025
MPN: WAU22841
Manufacturer Name: Wausau Paper
15 PKG 13.13 $196.95
4 61531 42629 When You Need To Stand Out With Bold, High-Impact Color In A Cover Weight, Astrobrights Colored Card Stock Is A. Its Thick Enough To Stand Up To Frequent Handling And The Rigors Of Postal Machines.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/30/2025
MPN: WAU22861
Manufacturer Name: Wausau Paper
15 PKG 11.63 $174.45
5 57547 59191 Astrobr ights 21869 Color Cardstock, 65Lb, 8 1/2 X 11, Vulcan Green, 250 Sheets Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/30/2025
MPN: WAU21869
Manufacturer Name: Neenah Paper, Inc.
15 PKG 11.65 $174.75
Order Date: 9/26/2025
Internal Tracking No.: 0000386296
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 57547 52142 Digital Vellum Bristol Color Cover, 67 Lb, 8 1/2 X 11, Blue, 250 Sheets/Pack Takes You Higher With The Bulk And Soft, Toothy Feel Of Cover Stock. Brochures, Greeting Cards, Tent Cards, Menus And Direct Mail.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/30/2025
MPN: SGH026000
Manufacturer Name: Springhill
15 PKG 10.97 $164.55
7 44582 2442539 Avery 5371 Cards, Index, Ea,5371,072782053710, Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/30/2025
MPN: 5371
Manufacturer Name: Avery
15 EACH 8.75 $131.25
8 56002 178493 Partners Brand Ws1035 Carts Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/3/2025
MPN: WS1035
Manufacturer Name: Partners Brand
2 EACH 443.39 $886.78
9 44580 2435825 186 Bin Storage Cabinet Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/1/2025
MPN: 2502-186-95
Manufacturer Name: Durham
1 EACH 1581.71 $1,581.71
10 61551 19347 Dymo Dym43610 Cartridge Tape 1/4 Bk/Clr Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/3/2025
MPN: DYM43610
Manufacturer Name: DYMO
1 EACH 14.98 $14.98
Total $3,727.57
File details come from the government source that posted it. Updated .