26157762-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26157762
- Contract number
- 26157762
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26157762) issued by the Texas Department of State Health Services (DSHS) on 1/15/2026, involving Mono Machines LLC doing business as Supply Chimp, located in New York, NY. The purchase order is associated with the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-24-61501, and includes contact information for key personnel such as Patricia Cortez from the agency and Lindsey De La Rosa as the HHSC Buyer.
The purchase order is for one package of Neenah Paper Exact Index Card Stock (MPN: WAU40411), manufactured by Wausau Paper, priced at $12.32. The card stock specifications include 110Lb weight, 94 Bright, white color, sized 8 1/2 x 11 inches, with 250 sheets per package. The delivery is set for 4 days after receipt of order (ARO), with a specific delivery date of Monday, January 19, 2026. The order is tax-exempt under Texas Tax Code Section 151.309(4) as a purchase for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26157762
Order Date: 1/15/2026
Internal Tracking No.: 0000393283
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
1100 West 49th Street
MC: 3063
Austin TX 78756
Patricia Cortez 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR:
1 / 1 5 / 2 0 2 6 - P O # : 0 0 0 0 3 9 3 2 8 3 A G E N C Y C O N TA C T / S H I P AT T N : P a t r i c i a Cortezpatsy.cortez@dshs.texas.gov512.776.7363HHSC BUYER:Lindsey De La Rosalindsey.delarosa@hhs.texas.govAP Email: invoices@dshs.texas.govInvoice per 34 TAC §20.487, amended effective 5-1-22
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/15/2026 11:38 am-Internal tracking number changed from: 0000393276 to: 0000393283
1/15/2026 11:38 am-Contractor note changed PO#: 0000393276
AGENCY CONTACT/SHIP ATTN:
Patricia Cortez patsy.cortez@dshs.texas.gov
512.776.7363
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: invoices@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22 to: PO#: 0000393283 AGENCY CONTACT/SHIP ATTN:Patricia Cortezpatsy.cortez@dshs.texas.gov512.776.7363HHSC BUYER:Lindsey De La Rosalindsey.delarosa@hhs.texas.govAP Email:
invoices@dshs.texas.govInvoice 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/CO-OP Member Purchaser Email Phone
Purchase Order Change Notice PO No. 26157762
Order Date: 1/15/2026
Internal Tracking No.: 0000393283
Dept Of State Health Services -
Lindsey- De-La-Rosa- lindsey.delarosa@hhs.texas.gov (512) 294-3627
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 03723 42641 Neenah Paper 40411 Exact Index Card Stock, 110Lb, 94 Bright, 8 1/2 X 11, White, 250 Sheets Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: Mon Jan 19 2026
00:00:00 GMT-0800 (PST)
MPN: WAU40411
Manufacturer Name: Wausau Paper
1 PKG 12.32 $12.32
Total $12.32
File details come from the government source that posted it. Updated .