26211298-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-24-61501|26211298
Contract number
26211298
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26211298) issued by the State of Texas Health & Human Services Commission (Agency 529) to Mono Machines LLC dba Supply Chimp, a New York-based contractor. The order was placed on February 23, 2026, and is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchaser is Desiree Fowler, with agency contact Margaret Moreno serving as the lead point of contact. Billing is directed to the Health & Human Services Commission's Accounts Payable office in San Antonio, with shipment to the San Antonio warehouse facility.

The purchase order covers one item: a Combination Dry-Erase and Bulletin Board (3x2 feet) manufactured by Quartet (MPN: BTE643A), procured under TXMAS contract number TXMAS-24-61501. The unit price is $193.77 for a single unit, resulting in a total order value of $193.77. The expected delivery date is February 27, 2026, with an Approved Requisition Order (ARO) window of four days. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.

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. 26211298

Order Date: 2/23/2026

Internal Tracking No.: 395752

Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003

(800) 592-1306

Accounts Payable 6711 S New Braunfels, Ste 100 San Antonio TX 78223

Attn:Jorge Medina 5900 S Presa Street San Antonio SH Whse San Antonio, TX 78223

NOTE TO CONTRACTOR: PO#: CAPPS FIN PO#0000395752

AGENCY CONTACT:

Margaret Moreno Lead Phone: 210-532-8811 margaret.moreno@hhs.texas.gov

AP Email: SAHAccounting@hhs.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

Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 78515 3755 Combination Dry-Erase And Bulletin Board - 3X2 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/27/2026

MPN: BTE643A

Manufacturer Name: Quartet

1 EACH 193.77 $193.77

Total $193.77

File details come from the government source that posted it. Updated .