26005313-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26005313
- Contract number
- 26005313
- Issued by
- Texas
About this file
This is a Texas Health and Human Services Commission (HHSC) Purchase Order (PO No. 26005313) issued on 10/7/2025, with Mono Machines LLC dba Supply Chimp of New York as the contractor. The order is for the Terrell SH Whse and Rusk SH Whse locations, with Teresa Wittenburg as the lead contact and Lindsey De La Rosa as the HHSC buyer. The purchase is made under the TXMAS-24-61501 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order includes two line items: 5 Slimmate Show2Know Ty Organizers (Saunders, MPN: SAU00580) at $12.10 each, totaling $60.50, and 1 carton of lightweight corrugated board (Pacon, MPN: PAC37634) at $23.90, bringing the total order value to $84.40. The items are to be delivered by 10/13/2025 with a 4-day after receipt of order (ARO) delivery timeframe. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 26005313
Order Date: 10/7/2025
Internal Tracking No.: 0000387196
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
Teresa Wittenburg
(903) 683-7278 Rusk SH Whse 805 N Dickinson Dr Rusk TX 75785
NOTE TO CONTRACTOR: PO#: 0000387196
AGENCY CONTACT/SHIP ATTN:
Lead Contact: Teresa Wittenburg Lead Contact Email: teresa.wittenburg@hhs.texas.gov Lead Contact Phone: 903-683-7278
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: HHSCTSHAccounting@hhs.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. 26005313
Order Date: 10/7/2025
Internal Tracking No.: 0000387196
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61525 88445 Slimmate Show2Know Ty Organizer, 1/2 In - Capacity, Holds 8 1/2 X 12, Red/Green Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/13/2025
MPN: SAU00580
Manufacturer Name: Saunders
5 EACH 12.10 $60.50
2 78525 32495 Lightweight, Corrugated Board For Portability. Natural Kraft On Back Side. Project Booths, Science Fairs And All Types Of Display.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/13/2025
MPN: PAC37634
Manufacturer Name: Pacon
1 CRTN 23.90 $23.90
Total $84.40
File details come from the government source that posted it. Updated .