26156301-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26156301
- Contract number
- 26156301
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156301) issued by the Texas Health & Human Services Commission on January 7, 2026, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, and will be shipped to the Brenham State Supported Living Center (SSLC) in Brenham, Texas.
The purchase is for one set of Smead Recycled Top Tab File Guides (MPN: SMD52376), with alpha 1/5 tab, pressboard, legal size, 25/set, at a unit price of $21.79. The order is processed under the TXMAS Contract No. 24-61501, with a quick 4-day anticipated delivery timeframe (delivery date of 1/12/2026). The document includes specific shipping instructions to deliver to Tricia Zwahr at the Brenham SSLC Warehouse, with invoices to be emailed to 712accounting@hhs.texas.gov. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26156301
Order Date: 1/7/2026
Internal Tracking No.: 0000392737
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
ATTN Tricia Zwahr Brehnham SSLC Whse 4001 Highway 36 South Brenham, TX 77833
NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000392737 AND ATTN CONTACT INFO *** SHIP TO ATTN Tricia Zwahr 979.277.1334 patricia.zwahr@hhs.texas.gov REQUESTER Wojkiewicz,Sara Anne 979-277-1577 sara.wojkiewicz@hhs.texas.gov ** SEND INVOICES VIA EMAIL TO 712accounting@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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26156301
Order Date: 1/7/2026
Internal Tracking No.: 0000392737
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61547 38402 Recycled Top Tab File Guides, Alpha, 1/5 Tab, Pressboard, Legal, 25/Set 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 Tr ic ia Zwahr 9 7 9 . 2 7 7 . 1 3 3 4 patricia.zwahr@hhs.texas.gov REQUESTER Wojkiewicz,Sara Anne 9 7 9 - 2 7 7 - 1 5 7 7 sara.wojkiewicz@hhs.texas.gov Warehouse: Please deliver to Tricia Zwahr
MPN: SMD52376
Manufacturer Name: Smead
1 SET 21.79 $21.79
Total $21.79
File details come from the government source that posted it. Updated .