26158836-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26158836
- Contract number
- 26158836
- Issued by
- Texas
About this file
This Purchase Order No. 26158836, dated January 23, 2026, is issued by the State of Texas Health and Human Services Commission (Agency 529-HHSC) through purchaser Ron Connell. The order is placed with Mono Machines LLC dba Supply Chimp, a New York-based contractor, with billing to San Antonio SH and shipment directed to Margaryta Oblogina in Kerrville, Texas. The purchase is processed under the TXMAS statewide procurement contract framework and is exempt from state and city sales taxes as property secured for exclusive state use.
The purchase order covers one line item: Office Depot brand pressboard folders (letter size, 1-1/8" expansion), Manufacturer Part Number 768695OD, with a unit price of $27.60 per box. The order quantity is one box, resulting in a total contract amount of $27.60. Delivery is scheduled for January 27, 2026, with an Agreed Rate of Order (ARO) of four days. The supplier is required to invoice according to 34 TAC §20.487, with payment directed to SAHAccounting@hhs.texas.gov.
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 PO No. 26158836
Order Date: 1/23/2026
Internal Tracking No.: HHSTX-6-0000393733
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
Margaryta Oblogina 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Margaryta Oblogina, Margaryta.Oblogina@hhs.texas.gov, 830-258-5211
Accounts Payable: SAHAccounting@hhs.texas.gov, 512-438-4222
Invoice 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 Purchaser Email Phone
Health & Human Services Commission - 529
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 2387810 Office Depot 768695Od Psbd Fldr Ltr 1-1/ Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/27/2026
MPN: 768695OD
Manufacturer Name: Office Depot
1 BOX 27.60 $27.60
Total $27.60
File details come from the government source that posted it. Updated .