26105279-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26105279
- Contract number
- 26105279
- Issued by
- Texas
About this file
This is a Texas State Purchase Order (PO No. 26105279) issued by the Texas Health and Human Services Commission (HHSC) on 12/22/2025, with an internal tracking number of 0000392061. The purchase order is awarded to Mono Machines LLC dba Supply Chimp, located in New York, NY, with the goods to be shipped to the Terrell SH Whse in Terrell, TX. The agency contact is Abigail Horton, and the HHSC buyer is Lindsey De La Rosa.
The purchase order is for two office supply items under the TXMAS-24-61501 contract: 4 sets of Smead 50376 Recycled Top Tab File Guides (unit price $23.04, total $92.16) and 1 Pendaflex Expandable Desk File in red (unit price $28.23). The total order value is $120.39, with a 4-day delivery after receipt (ARO) and a specified delivery date of 12/26/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state sales tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 26105279
Order Date: 12/22/2025
Internal Tracking No.: 0000392061
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
Abigail Horton Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
NOTE TO CONTRACTOR: PO#: 0000392061
AGENCY CONTACT/SHIP ATTN:
Abigail Horton 972-551-8817 Abigail.Horton@hhs.texas.gov
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: HHSCTSHACCOUNTING@HHS.TEXAS.GOV
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26105279
Order Date: 12/22/2025
Internal Tracking No.: 0000392061
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61547 38396 Smead 50376 Recycled Top Tab File Guides, Alpha, 1/5 Tab, Pressboard, Letter, 25/Set Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/26/2025
MPN: SMD50376
Manufacturer Name: Smead
4 SET 23.04 $92.16
2 61539 63731 Expandable Desk File, A-Z Index, Letter Size, Acrylic-Coated Pressguard, Red Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/26/2025
MPN: PFX11017
Manufacturer Name: Pendaflex
1 EACH 28.23 $28.23
Total $120.39
File details come from the government source that posted it. Updated .