26004467-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26004467
- Contract number
- 26004467
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004467) issued by the Texas Health & Human Services Commission on 10/1/2025, involving Mono Machines LLC doing business as Supply Chimp, a vendor located in New York. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes the TXMAS-24-61501 contract, with the primary agency contact being Izelda Zarate and the agency purchaser being Santino Campos.
The purchase order covers two specific items: 1 case of Partners Brand Paper Bags (BGS101W) at $102.24 and 72 Roaring Spring Composition Books at $6.18 each, totaling $547.20. The items are to be delivered to the San Antonio SH Warehouse by 10/6/2025, with a 4-day after receipt of order (ARO) delivery timeline. The purchase is made under a TXMAS contract, and the State of Texas is exempt from federal excise taxes. The order includes a tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the items are for exclusive state use.
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Text version
Purchase Order PO No. 26004467
Order Date: 10/1/2025
Internal Tracking No.: 0000386710
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
San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
NOTE TO CONTRACTOR: PO# 0000386710
AGENCY CONTACT:
Izelda Zarate 210/531-3700 izelda.zarate01@hhs.texas.gov
VENDOR:
TXMAS-24-61501
800-592-1306 helpme@supplychimp.com
AP Email: SAHAccounting@dshs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Purchase Order PO No. 26004467
Order Date: 10/1/2025
Internal Tracking No.: 0000386710
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64008 172733 Partners Brand Bgs101W Paper Bags, Cs, Bgs101W, 804800030027, Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/6/2025
MPN: BGS101W
Manufacturer Name: Partners Brand
1 CASE 102.24 $102.24
2 78573 94070 Roaring Spring Composition Book Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/6/2025
MPN: 77479
Manufacturer Name: Roaring Spring Paper
72 EACH 6.18 $444.96
Total $547.20
File details come from the government source that posted it. Updated .