26207148-1.pdf
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- Attached to
- TX|TXMAS-24-61501|26207148
- Contract number
- 26207148
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26207148) issued by the State of Texas Health & Human Services Commission (HHSC), Region 10, on February 2, 2026. The contractor is Mono Machines LLC dba Supply Chimp, located in New York, NY. The purchase order includes billing to 401 E Franklin 4th Floor in El Paso, TX, and shipping to Joyce Smith at 7920 Alameda in El Paso, TX. The revision history indicates this is Revision #1, with the change involving an update to the contractor note reflecting the CAPPS Financial PO number (0000394362). Key contacts include Joyce Smith (Agency Contact) and Oluwaseyi Omisore (HHSC Buyer).
The purchase order covers one line item: 30 boxes of Document Protectors (8 1/2 X 11, 7-Hole Punch) manufactured by AbilityOne, part number 7510016169670. The unit price is $5.99 per box, with an extended amount of $179.70. The goods are procured under Contract TXMAS-24-61501 (TXMAS contract type) with a delivery window of 3 days from the order date, scheduled for February 5, 2026. The State of Texas is exempt from federal excise taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26207148
Order Date: 2/2/2026
Internal Tracking No.: 0000394362
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
401 E FRANKLIN 4TH FL
EL PASO TX 79901
Joyce Smith 7920 Alameda El Paso, TX 79915 Loading Dock: Yes, Drop Ship
NOTE TO CONTRACTOR:
2/2/2026-CAPPS FIN PO#:0000394362 AGENCY CONTACT:Joyce Smith915-858-7704Joyce.Smith@hhs.texas.gov AP Email: Reg10_AP@hhs.texas.govHHSC BUYER:Oluwaseyi Omisore, CTCD, CTCM512-776-4242 Oluwaseyi.Omisore@hhs.texas.govInvoice per 34 TAC §20.487, amended effective May 1, 2022
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/2/2026 3:19 pm-Contractor note changed CAPPS FIN PO#:0000
AGENCY CONTACT:
Joyce Smith
915-858-7704
Joyce.Smith@hhs.texas.gov
AP Email: Reg10_AP@hhs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM
512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022 to: CAPPS FIN PO#:0000394362 AGENCY CONTACT:Joyce Smith915-858-7704Joyce.Smith@hhs.texas.gov AP Email: Reg10_AP@hhs.texas.govHHSC BUYER:Oluwaseyi Omisore, CTCD, CTCM512-776-4242 Oluwaseyi.Omisore@hhs.texas.govInvoice per 34 TAC §20.487, amended effective May 1, 2022
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
Health & Human Services Commission - 529
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order Change Notice PO No. 26207148
Order Date: 2/2/2026
Internal Tracking No.: 0000394362
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61580 62108 7510016169670 Document Protector, 8 1/2 X 11, 7-Hole Punch Important Paperwork From Accidental Spills Or Tears. Hole Punched To Fit In Office Binders.
Top-Loading Construction Holds Documents Secure.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: Thu Feb 05 2026
00:00:00 GMT-0800 (PST)
MPN: 7510016169670
Manufacturer Name: Abilityone
30 BOX 5.99 $179.70
Total $179.70
File details come from the government source that posted it. Updated .