26208002-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26208002
- Contract number
- 26208002
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208002) issued by the State of Texas, Department of State Health Services, through the Health & Human Services Commission - 529. The order was placed on February 3, 2026, with Mono Machines LLC dba Supply Chimp, a vendor based in New York, NY. The purchasing agency is represented by George Mills of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order will be billed to the San Antonio SH facility and shipped to Adriana Gudino at the Department of State Health Services in Harlingen, Texas.
The purchase order covers two packages of Unbreakable Three Pocket Wall File Sets in Letter size (clear), manufactured by Newell Rubbermaid Inc. (MPN: RUB65976ROS). The unit price is $20.10 per package, with an extended price of $40.20 for the total order. The contract references TXMAS-24-61501 under the TXMAS contract type, with an estimated delivery of four days from the order date, scheduled for February 9, 2026. The State of Texas has claimed exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Invoices should be submitted to SAHAccounting@dshs.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. 26208002
Order Date: 2/3/2026
Internal Tracking No.: 0000394532
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
Adriana Gudino Department of State Health Services 1401 S. Rangerville Rd.
Harlingen, TX 78552
NOTE TO CONTRACTOR: VENDOR 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
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 8252 Unbreakable Three Pocket Wall File Set, Letter, Clear Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/9/2026
MPN: RUB65976ROS
Manufacturer Name: Newel l Rubbermaid Inc.
2 PKG 20.10 $40.20
Total $40.20
File details come from the government source that posted it. Updated .