26156273-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26156273
- Contract number
- 26156273
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156273) issued by the Texas Department of State Health Services, specifically the Health & Human Services Commission, on 1/7/2026. The purchasing agency is working with Mono Machines LLC dba Supply Chimp, located in New York, NY, through a Texas Multiple Award Schedule (TXMAS) contract. The order is for the Rio Grande State Center in Harlingen, Texas, with key contacts including Adriana Gudino and Ruben Antuna Chacon from the department.
The purchase involves three DestroyIt 2465 Cross Cut Paper Shredders at Level P-5 security, with each unit priced at $996.90, totaling $2,990.70. The contract (TXMAS-24-61501) specifies a 4-day delivery after receipt of order (ARO), with a delivery date of 1/12/2026. Delivery is restricted to Monday-Friday, 8am-12pm and 1pm-5pm Central Time, to Building 508 Warehouse at the Rio Grande State Center. The order includes a state tax exemption and requires a packing list showing the PO number and contact information.
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Text version
Purchase Order PO No. 26156273
Order Date: 1/7/2026
Internal Tracking No.: 0000392725
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Attn Accounts payable 4616-1 West Howard Lane Austin TX 78728
ATTN Gudino,Adriana Department of State Health Services 1401 S. Rangerville Rd.
Harlingen, TX 78552
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000392725 AND ATTN CONTACT INFO *** SHIP TO ATTN Gudino,Adriana 956-364-8724 adriana.gudino@hhs.texas.gov CONTACT Ruben Antuna Chacon 956-364-8232 ruben.antunachacon@hhs.texas.gov **** SEND INVOICES VIA EMAIL TO: 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. 26156273
Order Date: 1/7/2026
Internal Tracking No.: 0000392725
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60082 125015 2465 Cross Cut Paper Shredder - Level P-5 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 Gudino,Adriana 9 5 6 - 3 6 4 - 8 7 2 4 adriana.gudino@hhs.texas.gov CONTACT Ruben Antuna Chacon 9 5 6 - 3 6 4 - 8 2 3 2 ruben.antunachacon@hhs.texas.gov ADOA: Jose Casanova 956-364-8007 jose.casanova@hhs.texas.gov Rio Grande State Center 1401 S Rangerville Rd., Harlingen, TX 78552
SHIP TO CODE: 5070
BUILDING: Bldg. 508 Warehouse ***Deliveries will be accepted Monday- Friday 8am-12pm/1pm-5pm Central Time*** MPN: 2465cc Manufacturer Name: DestroyIt
3 EACH 996.90 $2,990.70
Total $2,990.70
File details come from the government source that posted it. Updated .