26156195-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26156195
- Contract number
- 26156195
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156195) issued by the Texas Health & Human Services Commission on January 7, 2026, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The vendor is Mono Machines LLC dba Supply Chimp, located in New York, NY, and the order is being shipped to the Rio Grande State Center in Harlingen, Texas. The purchase is made under the TXMAS-24-61501 contract, a Texas Multiple Award Schedule (TXMAS) contract.
The purchase order is for 5 black pressboard report covers with 2-prong fasteners, letter size, with a 3-inch capacity, manufactured by Oxford. The unit price is $4.37, totaling $21.85. The order has a 4-day delivery after receipt (ARO) with a delivery date of January 12, 2026. The purchasing agency requires the packing list to show the PO number and contact information for Rolando Saldivar, who will receive the shipment at the Rio Grande State Center's Building 508 Warehouse. The State of Texas is exempt from federal excise taxes, and the purchase is secured under the Texas Tax Code for exclusive state use.
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Text version
Purchase Order PO No. 26156195
Order Date: 1/7/2026
Internal Tracking No.: 0000392679
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
ATTN Rolando Saldivar Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000392679 AND ATTN CONTACT INFO *** SHIP TO ATTN Rolando Saldivar 956-364-8478 rolando.saldivar@hhs.texas.gov Rio Grande State Center 1401 S. Rangerville Rd. Harlingen, TX 78552
SHIP TO CODE: 4548
BUILDING: Bldg. 508 Warehouse ***SEND INVOICE TO Email: SAHAccounting@dshs.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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26156195
Order Date: 1/7/2026
Internal Tracking No.: 0000392679
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 63399 Pressboard Report Cover, 2 Prong Fastener, Letter, 3 In - Capacity, Black Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/12/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Rolando Saldivar 9 5 6 - 3 6 4 - 8 4 7 8 rolando.saldivar@hhs.texas.gov Rio Grande State Center 1401 S.
Rangerville Rd. Harlingen, TX 78552
SHIP TO CODE: 4548
BUILDING: Bldg. 508 Warehouse
MPN: OXF12906
Manufacturer Name: Oxford
5 EACH 4.37 $21.85
Total $21.85
File details come from the government source that posted it. Updated .