26006387-1.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006387
- Contract number
- 26006387
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006387) issued by the Texas Health & Human Services Commission on 10/14/2025. The order involves Mono Machines LLC dba Supply Chimp from New York, NY, and is associated with the TXMAS-24-61501 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary point of contact is Izelda Zarate from the San Antonio State Warehouse location.
The purchase order includes two line items: a Rubbermaid Commercial Xtra Utility Cart (300-lb capacity, black) priced at $573.83, and 5 packs of Lee Products Company Gripper Fingertip Size 5 items priced at $7.84 each, totaling $613.03. The order has two different delivery dates - October 18, 2025 for the utility cart and October 24, 2025 for the gripper items. The document notes that the State of Texas is exempt from Federal Excise Taxes and includes a sales tax exemption certificate for purchases made for exclusive state use.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26006387-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26006387
Order Date: 10/14/2025
Internal Tracking No.: 0000387704
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 ZarateSan Antonio SH Whse6711 S.
New Braunfels, Ste 100, San Antonio, TX 78223undefined
NOTE TO CONTRACTOR:
AGENCY CONTACT
Izelda Zarate
210-531-3700 izelda.zarate01@hhs.texas.gov
AP Email: SAHAccounting@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
10/14/2025-AGENCY CONTACT
Izelda Zarate
210-531-3700 izelda.zarate01@hhs.texas.gov
AP Email: SAHAccounting@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
10/20/2025-AGENCY CONTACT
Izelda Zarate
210-531-3700 izelda.zarate01@hhs.texas.gov
AP Email: SAHAccounting@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:51 am-Change to Line 1: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Fri Oct 24 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 7:51 am-Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
Purchase Order Change Notice PO No. 26006387
Order Date: 10/14/2025
Internal Tracking No.: 0000387704
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
Health & Human Services Commission - 529
Jeffrey Reyes jeffrey.reyes@hhs.texas.gov (512) 776-2254
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 56002 51494 Rubbermaid Commercial 4093Bla Xtra Utility Cart, 300-Lb Cap, Three- Shelf, 20W X 40-5/8D X 37-4/5H, Black, 4093Bla, 086876153729, Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: RCP4093BLA
Manufacturer Name: Rubbermaid Commercial
1 EACH 573.83 $573.83
2 61562 9698 Lee Products Company Lee61050 Gripper Fngrtp Sz 5 Ast Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: Fri Oct 24 2025
00:00:00 GMT-0700 (PDT)
MPN: LEE61050
Manufacturer Name: Lee Products Company
5 PACK 7.84 $39.20
Total $613.03
File details come from the government source that posted it. Updated .