26209657-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26209657
- Contract number
- 26209657
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Health & Human Services Commission (HHSC) to Mono Machines LLC, doing business as Supply Chimp, located in New York, New York. The order was placed on February 10, 2026, with internal tracking number 0000395033 and PO number 26209657. The bill-to address is San Antonio SH in San Antonio, Texas, and the ship-to address is to Amanda Sadovsky at 5900 S Presa Street in San Antonio, Texas. The procurement was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Lindsey De La Rosa serving as the HHSC buyer and Margaret Moreno as the agency contact.
The purchase order covers two line items totaling $225.90. Line 1 consists of five sets of Avery Tab Dividers (MPN AVE11222) at $2.54 per set for an extended price of $12.70, with a delivery date of February 16, 2026. Line 2 includes 20 packages of Skilcraft Gold Foil Document Covers, 12 1/2 X 9 3/4 inches in red, 6 per pack (MPN 7510016272960), at $10.66 per package for an extended price of $213.20, also with a delivery date of February 16, 2026. Both items are sourced under Contract TXMAS-24-61501, a TXMAS-type contract with an agreed-upon arrival time of four days. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase.
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Text version
Purchase Order PO No. 26209657
Order Date: 2/10/2026
Internal Tracking No.: 0000395033
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
Amanda Sadovsky 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000395033
AGENCY CONTACT:
Margaret Moreno margaret.moreno@hhs.texas.gov 210-531-7718
Delivery: Amanda Sadovsky
(210) 531-8148 Amanda.sadovsky@hhs.texas.gov Bldg. 817 2nd Floor Rm 2005F
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: SAHACCOUNTING@dshs.texas.gov
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26209657
Order Date: 2/10/2026
Internal Tracking No.: 0000395033
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 12990 Tab Dividers Are Bigger Providing 50% More Writing Space Than Standard Tabs. Tab Design Allows Insertion And Removal, But Keeps Insert Ly In Place. Reinforced Binding Edge.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/16/2026
MPN: AVE11222
Manufacturer Name: Avery
5 SET 2.54 $12.70
2 08040 69500 7510016272960 Skilcraft Gold Foil Document Cover, 12 1/2 X 9 3/4, Red, 6/Pack Present And Preserve Your Award Certificates With A Touch Of Class. Gold-Foil Trim Design Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/16/2026
MPN: 7510016272960
Manufacturer Name: Abilityone
20 PKG 10.66 $213.20
Total $225.90
File details come from the government source that posted it. Updated .