26211444-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26211444
- Contract number
- 26211444
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211444) issued by the State of Texas, Health & Human Services Commission (Agency 529), on February 24, 2026, to Mono Machines LLC dba Supply Chimp, a New York-based supplier. The order is being billed to and shipped to San Antonio locations, with Margaret Moreno serving as the agency contact. The purchase is made under the TXMAS (Texas Multiple Award Schedule) contract framework, specifically contract TXMAS-24-61501.
The order encompasses three line items of office supplies with a combined total value of $85.42. Line 1 includes 1 box of 3½-inch expansion file pockets manufactured by Universal (MPN: UNV15343) at $28.83; Line 2 includes 1 Xstamper rubber stamp with multiple message options manufactured by Shachihata, Inc. (MPN: 81041) at $24.77; and Line 3 includes 2 sets of Bright Sticks wet-erase fluorescent markers manufactured by EXPO (MPN: SAN14075) at $15.91 per set, totaling $31.82. All items are scheduled for delivery on March 2, 2026, with an approximate 4-day delivery window. The State of Texas claims exemption from federal excise taxes and state and city sales taxes as a government entity.
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Text version
Purchase Order PO No. 26211444
Order Date: 2/24/2026
Internal Tracking No.: 395871
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
Christina Adeniran 5900 S Presa Street San Antonio SH Whse San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO#0000395871
AGENCY CONTACT:
Margaret Moreno Lead Phone: 210-531-7718 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 61541 4820 3 1/2 Inch Expansion File Pockets, Straight Tab, Letter, Redrope/Manila, 25/Box Redrope Expanding File Pockets With Extra 5 1/2 In High Mylar Reinforced Gussets. Fold Down Front For Access To Documents. Straight Cut Top Tabs.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/2/2026
MPN: UNV15343
Manufacturer Name: Universal
1 BOX 28.83 $28.83
Purchase Order PO No. 26211444
Order Date: 2/24/2026
Internal Tracking No.: 395871
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61577 97387 Xstamper Rubber Stamp - Completed, Confidential, Copy, Draft, Entered, Faxed, File Copy, Original, Paid, Received Message Stamp - 0. 19 In X 1. 50 In - Red Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/2/2026
MPN: 81041
Manufacturer Name: Shachihata, Inc.
1 EACH 24.77 $24.77
3 62086 36632 Bright Sticks Wet-Erase Fluorescent Marker Set, Bullet Tip, Assorted. For Restaurants, Stores, Parties And Festivals, Black And White Erase Boards And Glass. Wipes Off Non- Porous Surfaces With A Damp Cloth.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/2/2026
MPN: SAN14075
Manufacturer Name: EXPO
2 SET 15.91 $31.82
Total $85.42
File details come from the government source that posted it. Updated .