26006334-1.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006334
- Contract number
- 26006334
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006334) issued by the Texas Health & Human Services Commission on 10/14/2025, involving Mono Machines LLC dba Supply Chimp from New York, NY, and the Texas Department of State Health and Human Services. The document specifically relates to a transaction with the Rio Grande State Center in Harlingen, TX, and includes detailed shipping and invoicing instructions for Rolando Saldivar at the Rio Grande State Center warehouse.
The purchase order is for one SP Richards Task & Desk Chair (Model LLR86200) at a unit price of $381.26, procured under the TXMAS-24-61501 contract. The delivery is scheduled for 10/19/2025 with a 5-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. The change notice indicates a revision to the original shipping delivery date, with specific requirements for the contractor to include the PO number and contact information on the packing list when shipping.
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Text version
Purchase Order Change Notice PO No. 26006334
Order Date: 10/14/2025
Internal Tracking No.: 0000387660
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
ATTN Rolando SaldivarRio Grande SH Whse1401 S. Rangerville Rd, Harlingen, TX 78552undefined
NOTE TO CONTRACTOR:
***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000387660 AND ATTN CONTACT INFO ***
SHIP TO ATTN Rolando Saldivar 956-364-8478 rolando.saldivar@hhs.texas.gov
Rio Grande State Center 1401 S. Rangerville Rd. Harlingen, TX 78552
Bldg. 508 Warehouse
**SEND INVOICES VIA EMAIL TO: SAHAccounting@dshs.texas.gov ***
10/14/2025-***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000387660 AND ATTN CONTACT INFO ***
SHIP TO ATTN Rolando Saldivar 956-364-8478 rolando.saldivar@hhs.texas.gov
Rio Grande State Center 1401 S. Rangerville Rd. Harlingen, TX 78552
Bldg. 508 Warehouse
**SEND INVOICES VIA EMAIL TO: SAHAccounting@dshs.texas.gov ***
10/20/2025-***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000387660 AND ATTN CONTACT INFO ***
SHIP TO ATTN Rolando Saldivar 956-364-8478 rolando.saldivar@hhs.texas.gov
Rio Grande State Center 1401 S. Rangerville Rd. Harlingen, TX 78552
Bldg. 508 Warehouse
**SEND INVOICES VIA EMAIL TO: SAHAccounting@dshs.texas.gov ***
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:55 am-Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Sun Oct 19 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Purchase Order Change Notice PO No. 26006334
Order Date: 10/14/2025
Internal Tracking No.: 0000387660
Health & Human Services Commission - 529
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 44582 2446665 Sp Richards Llr86200 Task & Desk Chairs, Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Sun Oct 19 2025
00:00:00 GMT-0700 (PDT)
Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Rolando Saldivar 9 5 6 - 3 6 4 - 8 4 7 8 rolando.saldivar@hhs.texas.gov Rio Grande State Center 1401 S.
Rangerville Rd. Harlingen, TX 78552 Bldg. 508 Warehouse
MPN: LLR86200
Manufacturer Name: SP Richards
1 EACH 381.26 $381.26
Total $381.26
File details come from the government source that posted it. Updated .