26004380-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-24-61501|26004380
- Contract number
- 26004380
- Issued by
- Texas
About this file
This is a Texas State Purchase Order (PO No. 26004380) issued by the Texas Health & Human Services Commission on 10/1/2025, with Mono Machines LLC dba Supply Chimp (located in New York) as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Madison Wilson listed as the agency purchaser.
The purchase order covers five line items of office supplies under the TXMAS-24-61501 contract, including: 5 Officemate 2200 Series Telephone Stands ($91.40), 30 AbilityOne Mousepads ($195.00), 10 D-Line Floor Cable Covers ($451.70), 20 Redi Strip Catalog Envelopes ($464.80), and 3 Quartet Melamine Whiteboards ($594.90). The total order value is $1,797.80, with varying delivery dates between 10/6/2025 and 10/8/2025. The order is exempt from federal excise taxes and includes state sales tax exemption under Texas Tax Code, Section 151.309(4). Delivery is specified as F.O.B. Destination Freight Prepaid & Allowed, with delivery hours limited to 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding state holidays.
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Text version
Purchase Order PO No. 26004380
Order Date: 10/1/2025
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: SHIPPING INSTRUCTIONS: Ship according to the DUE DATES specified on the PO.
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
Order Date: 10/1/2025
Internal Tracking No.: 0000386296
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 31766 Officemate 2200 Series Telephone Stand, 12 1/4 Inw X 10 1/2 Ind X 5 1/4 Inh, Black Properly Positions Telephone On Desk. Space Underneath Stand For Telephone Book Or Note Pad. Pen Holder And Compartments For Pens, Pencils, Notepads And More.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/6/2025
MPN: OIC22802
Manufacturer Name: Officemate International
5 EACH 18.28 $91.40
2 44582 2311849 Abil i tyone 7045013684811 Mousepad, Solid Color, Pg/3 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/8/2025
MPN: 7.04501E+12
Manufacturer Name: AbilityOne
30 EACH 6.50 $195.00
3 48555 2353003 D-Line Us/Fc83B Floor Cable Cover 1 Channel 6 Ft.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/8/2025
MPN: US/FC83B
Manufacturer Name: D-Line
10 EACH 45.17 $451.70
4 31006 34569 Redi Strip Catalog Envelope, 10 X 13, White, 100/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/6/2025
MPN: QUA44782
Manufacturer Name: Quality Park
20 BOX 23.24 $464.80
5 78515 34235 Quar tet Ema406 Melamine Whiteboard, Aluminum Frame, 72 X Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/6/2025
MPN: QRTEMA406
Manufacturer Name: Quartet
3 EACH 198.30 $594.90
Order Date: 10/1/2025
Internal Tracking No.: 0000386296
Total $1,797.80
File details come from the government source that posted it. Updated .