26026868-0.pdf
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- Attached to
- TX|TXMAS-24-61501|26026868
- Contract number
- 26026868
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026868) issued by the Texas Health & Human Services Commission on 11/19/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order is part of the TXMAS contract (TXMAS-24-61501) and involves the State of Texas, specifically the San Antonio office. The contractor is located in New York, NY, and the shipping destination is in San Antonio, TX.
The purchase order includes four line items: three packages of Astrobrights colored card stock from Wausau Paper (in different specifications) and two boxes of 3 1/2 inch expansion file pockets from Universal. The total purchase amount is $98.71, with unit prices ranging from $11.86 to $28.83. The order specifies a delivery timeframe of 4 days after receipt of the purchase order, with a targeted delivery date of 11/24/2025. The State of Texas is exempt from federal excise taxes, and invoices are to be sent to SAHACCOUNTING@dshs.texas.gov.
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Text version
Purchase Order PO No. 26026868
Order Date: 11/19/2025
Internal Tracking No.: 0000389797
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
Felicia Casas5900 S Presa StBdlg 817, Rm 0767, San Antonio, TX 78223
NOTE TO CONTRACTOR: FREIGHT: F.O.B. Destination Freight Prepaid & Allowed DELIVERY: 3 Days After Receipt of PO Delivery hours are from 8 AM to 11:45 AM and 1 PM to 4:30 PM Monday - Friday except designated State Holidays
AGENCY CONTACT:
VENDORS SEND INVOICES VIA EMAIL TO: SAHACCOUNTING@dshs.texas.gov
Felicia Casas 210-531-7732 Felicia.Casas@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 03723 42621 When You Need To Stand Out With Bold, High-Impact Color In A Cover Weight, Astrobrights Colored Card Stock Is A. Its Thick Enough To Stand Up To Frequent Handling And The Rigors Of Postal Machines.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 11/24/2025
MPN: WAU22731
Manufacturer Name: Wausau Paper
1 PKG 12.80 $12.80
Purchase Order PO No. 26026868
Order Date: 11/19/2025
Internal Tracking No.: 0000389797
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 03723 42576 When You Need To Stand Out With Bold, High-Impact Color In A Cover Weight, Astrobrights Colored Card Stock Is A. Its Thick Enough To Stand Up To Frequent Handling And The Rigors Of Postal Machines.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 11/24/2025
MPN: WAU21003
Manufacturer Name: Wausau Paper
1 PKG 16.39 $16.39
3 03723 42622 When You Need To Stand Out With Bold, High-Impact Color In A Cover Weight, Astrobrights Colored Card Stock Is A. Its Thick Enough To Stand Up To Frequent Handling And The Rigors Of Postal Machines.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 11/24/2025
MPN: WAU22741
Manufacturer Name: Wausau Paper
1 PKG 11.86 $11.86
4 61541 4820 3 1/2 Inch Expansion File Pockets, Straight Tab, Letter, Redrope/Manila, 25/Box Redrope Expanding File Pockets With Extra 5 1/2 In High Mylar Reinforced Gussets. Fold Down Front For Access To Documents. Straight Cut Top Tabs.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 11/24/2025
MPN: UNV15343
Manufacturer Name: Universal
2 BOX 28.83 $57.66
Total $98.71
File details come from the government source that posted it. Updated .