26209836-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26209836
- Contract number
- 26209836
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209836) issued by the State of Texas Health & Human Services Commission (Agency 529) on February 11, 2026. The order was placed with Mono Machines LLC dba Supply Chimp, a New York-based contractor, for delivery to two Texas locations: the San Antonio Storehouses and Rio Grande Storehouses in Harlingen. The purchaser is Geneva Hill of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one line item: 1 carton of Clasp Envelopes (10 X 13, 28 lb, Brown Kraft, 250 per carton) manufactured by Quality Park (MPN QUA37597, Commodity Code 34456, NIGP Code 31067). The unit price is $57.44 per carton, with a total order value of $57.44. The order is placed under Contract TXMAS-24-61501 (TXMAS contract type) with an approved-receiving-on (ARO) delivery timeframe of 4 days, with a scheduled delivery date of February 16, 2026. As a state purchase, the order is exempt from Federal Excise Taxes and subject to state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209836
Order Date: 2/11/2026
Internal Tracking No.: 395125
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
Rolando Saldivar Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR:
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
Geneva Hill geneva.hill@hhs.texas.gov (512) 406-2463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31067 34456 Clasp Envelope, 10 X 13, 28Lb, Brown Kraft, 250/Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/16/2026
MPN: QUA37597
Manufacturer Name: Quality Park
1 CRTN 57.44 $57.44
Total $57.44
File details come from the government source that posted it. Updated .