26006382-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006382
- Contract number
- 26006382
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006382) issued by the Texas Health and Human Services Commission (HHSC) on 10/14/2025, with an internal tracking number HHSTX-6-0000387692. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, and involves the Texas Statewide Procurement Division. The primary point of contact for the agency is Odilia Saiz, with Chelsea Stefek listed as the HHSC Buyer.
The purchase order is for one Office Depot Brand Mobile Folding File Cart (Item #317809), with a unit price of $37.91, totaling $37.91. The item is procured under the TXMAS-24-61501 contract, with a TXMAS contract type and a delivery time of 2 days after receipt of order (ARO), specifically scheduled for 10/15/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The delivery location is set at 1111 W North Loop, Austin, TX 78756.
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Text version
Purchase Order PO No. 26006382
Order Date: 10/14/2025
Internal Tracking No.: HHSTX-6-0000387692
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
1111 W NORTH LOOP, Aust in , TX 78756undefined
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000387692
AGENCY CONTACT:
Odilia Saiz Odilia.Saiz@hhs.texas.gov
AP Email: HHSC_AP@hhsc.state.tx.us
HHSC BUYER:
Chelsea Stefek Chelsea.Stefek@hhs.texas.gov
DELIVERY:
1111 W North Loop Austin TX 78756
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26006382
Order Date: 10/14/2025
Internal Tracking No.: HHSTX-6-0000387692
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44582 2435375 Office Depot Brand Mobile Folding File Cart(317809) Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: 987304
Manufacturer Name: Office Depot
1 EACH 37.91 $37.91
Total $37.91
File details come from the government source that posted it. Updated .