26146433-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26146433
- Contract number
- 26146433
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146433) issued by the Texas Health and Human Services Commission (HHSC) on 1/6/2026, with an internal tracking number HHSTX-6-0000392534. The purchase is being made from Mono Machines LLC dba Supply Chimp, located in New York, NY, with shipping destinations in Terrell and Wichita Falls, Texas. The primary agency contact is Raven Keith from the Department of State Health Services (DSHS), and the HHSC buyer is Joseph Torres.
The purchase order is for 90 pressboard report covers manufactured by ACCO, specifically red 20 Pt. letter-sized covers with a 3-inch capacity and prong clips that fasten all pages. The items are being procured under the TXMAS-24-61501 contract with a TXMAS contract type. The unit price is $3.59, resulting in a total purchase amount of $323.10. The delivery is set for 4 days after receipt of order (ARO), with a specific delivery date of 1/12/2026. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state and city sales tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 26146433
Order Date: 1/6/2026
Internal Tracking No.: HHSTX-6-0000392534
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
NTSH-Wichita Falls Whse 6515 Kemp Blvd
WICHITA FALLS, TX 76308
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000392534
AGENCY CONTACT:
Raven Keith 956-421-5511
RAVEN.KEITH@DSHS.TEXAS.GOV
Ship to Attn: Keith,Raven Lynn
INVOICING:
DSHS.TSHBusinessOffice@dshs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@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
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Purchase Order PO No. 26146433
Order Date: 1/6/2026
Internal Tracking No.: HHSTX-6-0000392534
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 10945 Pressboard Report Cover, Prong Clip, Letter, 3In Capacity, Red 20 Pt.
Pressboard. Fasteners All Pages.
Space- Covers.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/12/2026
MPN: ACC25978
Manufacturer Name: ACCO
90 EACH 3.59 $323.10
Total $323.10
File details come from the government source that posted it. Updated .