26003893-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26003893
- Contract number
- 26003893
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003893) issued by the Texas Health and Human Services Commission (HHSC) on 9/29/2025, with Mono Machines LLC dba Supply Chimp serving as the contractor. The purchase order involves multiple Texas state facilities, including delivery points in Terrell and El Paso, with Blanca Juarez as the lead contact and Lindsey De La Rosa as the HHSC buyer.
The document details the procurement of 5 Rubbermaid 94600Ros Optimizers Four-Way Organizers with Drawers, priced at $89.68 each, for a total contract value of $448.40. The purchase is made under the TXMAS-24-61501 contract, with a 30-day after receipt (ARO) delivery timeline targeting a delivery date of 10/29/2025. The items are clear plastic organizers measuring 10 x 13 1/4 x 13 1/4 inches, and the state of Texas is exempt from federal excise taxes for this transaction under the specified tax code section.
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Text version
Purchase Order PO No. 26003893
Order Date: 9/29/2025
Internal Tracking No.: 0000386392
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Blanca Juarez
(915) 534-5317 El Paso SSLC Whse 6700 Delta Dr
EL PASO TX 79905
NOTE TO CONTRACTOR: PO#: 0000386392
AGENCY/SHIP ATTN:
Lead Contact: Blanca Juarez blanca.juarez@hhs.texas.gov 915-534-5317
Warehouse: Please deliver to 6700 Delta Dr. El Paso, TX 79905
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: DSHS.TSHBusinessOffice@dshs.texas.gov
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26003893
Order Date: 9/29/2025
Internal Tracking No.: 0000386392
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 35777 Rubbermaid 94600Ros Optimizers Four-Way Organizer With Drawers, Plastic, 10 X 13 1/4 X 13 1/4, Clear Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/29/2025
MPN: RUB94600ROS
Manufacturer Name: Rubbermaid
5 EACH 89.68 $448.40
Total $448.40
File details come from the government source that posted it. Updated .