26007460-0.pdf
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- Attached to
- TX|TXMAS-24-61501|26007460
- Contract number
- 26007460
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007460) issued by the Texas Health & Human Services Commission on 10/21/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The procurement is through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Mono Machines LLC dba Supply Chimp as the vendor. The contractor will deliver items to the San Antonio Supply House location, with specific delivery contact and instructions provided.
The purchase order consists of seven line items totaling $421.50, including office supplies from various manufacturers such as Officemate International, Nature Saver, Avery, Stanley Bostitch, Swingline, and Scotch. Items include desk drawer organizers, tray and sorter systems, clasp envelopes, laminating sheets, electric desktop staplers, an electric hole punch, and tape refills. All items are procured under the TXMAS-24-61501 contract with a consistent delivery timeline of 4-5 days and a delivery date of 10/27/2025. The order is tax-exempt under Texas Tax Code and will be delivered to the San Antonio warehouse during specified hours.
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Text version
Purchase Order PO No. 26007460
Order Date: 10/21/2025
Internal Tracking No.: 0000388229
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
Angelica FloresSan Antonio SH Whse6711 S.
New Braunfels, Ste 100, San Antonio, TX 78223Bldg. 817 Unit D2
NOTE TO CONTRACTOR: Delivery hours are from 8 AM to 11:45 AM and 1 PM to 4:30 PM Monday - Friday except designated State Holidays
VENDORS SEND INVOICES VIA EMAIL TO: SAHACCOUNTING@dshs.texas.gov
SME/Lead Contact: Margaret Moreno Lead Phone: 210-531-7718 Lead Email: margaret.moreno@hhs.texas.gov
Delivery Contact: Angelica Flores 210-531-8262 angelica.flores3@hhs.texas.gov
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
Madison Wilson madison.wilson.529@hhs.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 50858 Deep Desk Drawer Organizer Tray Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/27/2025
MPN: OIC21322
Manufacturer Name: Officemate International
3 EACH 8.09 $24.27
Order Date: 10/21/2025
Internal Tracking No.: 0000388229
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61533 80738 Oc Tray And Sorter System Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/27/2025
MPN: 22102
Manufacturer Name: Officemate International
1 PKG 20.73 $20.73
3 31006 80502 Nature Saver Clasp Envelopes - Clasp - #90 9 In X 12 In - 28 Lb. - Clasp - Kraft - 100/Box - Yellow Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/27/2025
MPN: 00857
Manufacturer Name: Nature Saver
1 BOX 26.44 $26.44
4 44582 2435322 Avery Self-Adhesive Laminating Sheets 9 X 12 50/Box (73601) Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/27/2025
MPN: 262691 - 1855753
Manufacturer Name: Avery
1 BOX 19.33 $19.33
5 60585 8732 Heavy Duty Electric Desktop Stapler, 20-Sheet Capacity, Black/Silver On Board Staple Storage Stores 4 Extra Full Strip Sticks Of Staples In Magazine. High Solenoid Drive System Non-Stop Stapling Ease.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/27/2025
MPN: BOS20SUITEBLK
Manufacturer Name: Stanley Bostitch
2 EACH 42.20 $84.40
6 60565 2435941 Swingline Model 535 3-Hole Electric Punch, White(316780) Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/27/2025
MPN: 980839
Manufacturer Name: Swingline
1 EACH 228.83 $228.83
Order Date: 10/21/2025
Internal Tracking No.: 0000388229
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61588 6826 Scotch Mmmdp1000Rf6 Tape Pkg Refil 6/Pk Cr Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/27/2025
MPN: MMMDP1000RF6
Manufacturer Name: Scotch
1 PACK 17.50 $17.50
Total $421.50
File details come from the government source that posted it. Updated .