26006585-1.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006585
- Contract number
- 26006585
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006585) issued by the Texas Health and Human Services Commission on 10/15/2025. The purchase order involves Mono Machines LLC dba Supply Chimp from New York, NY, and is associated with the Texas Comptroller of Public Accounts Statewide Procurement Division. The procurement is specifically under the TXMAS-24-61501 contract, with the agency contact being Toni Booker from the Texas Department of State Health Services.
The purchase order involves two primary items: a SEM Model 2226Pwo Cross Cut Shredder (priced at $1,841.88) capable of shredding up to 27 sheets per pass with P-4 security level, and three Tennsco 72-inch high standard cabinets in black (priced at $497.94 each, totaling $1,493.82). The total purchase order amount is $3,335.70, with a delivery date of October 19, 2025, and a 4-day after receipt (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26006585
Order Date: 10/15/2025
Internal Tracking No.: 0000387803
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
Toni BookerRusk SH Whse805 N Dickinson Dr, Rusk, TX 75785undefined
NOTE TO CONTRACTOR:
AGENCY CONTACT:
Name: TONI BOOKER
Phone: 903-683-7571
Email: toni.booker@hhs.texas.gov
AP Email: DSHS.TSHBusinessOffice@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
10/15/2025-AGENCY CONTACT:
Name: TONI BOOKER
Phone: 903-683-7571
Email: toni.booker@hhs.texas.gov
AP Email: DSHS.TSHBusinessOffice@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
10/20/2025-AGENCY CONTACT:
Name: TONI BOOKER
Phone: 903-683-7571
Email: toni.booker@hhs.texas.gov
AP Email: DSHS.TSHBusinessOffice@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 9:05 am-Change to Line 1: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Sun Oct 19 2025 00:00:00 GMT-0700 (PDT)
Order Date: 10/15/2025
Internal Tracking No.: 0000387803
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
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 60082 59708 The Sem Model 2226Pwo Cross Cut Shredder Shreds Up To 27 Sheets Of Paper Per Pass, With Resulting Cross Cuts Providing Level P-4 Security. It Also Shreds Cds, Dvds, Paper Clips, Staples, Credit Cards.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: Sun Oct 19 2025
00:00:00 GMT-0700 (PDT)
MPN: 6002226P/2WO
Manufacturer Name: SEM
1 EACH 1841.88 $1,841.88
2 61537 5171 72 In High Standard Cabinet, 36W X 18D X 72H, Black Built-In Shelf Support Tabs. No More Lost Clips!
Heavy-Duty Construction Ensures Extreme. Shelves Adjust To Accommodate Different Sized Items. Keep Contents D With Lock.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: Sun Oct 19 2025
00:00:00 GMT-0700 (PDT)
MPN: TNN1470BK
Manufacturer Name: Tennsco
3 EACH 497.94 $1,493.82
Order Date: 10/15/2025
Internal Tracking No.: 0000387803
Total $3,335.70
File details come from the government source that posted it. Updated .