26212524-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26212524
- Contract number
- 26212524
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26212524), issued on March 3, 2026, is a state procurement document issued by the Health & Human Services Commission (HHSC) of Texas. The ordering agency is the Department of State Health Services in Harlingen, Texas. The contractor is Mono Machines LLC, dba Supply Chimp, located in New York, New York, with billing directed to San Antonio SH and delivery to the Department of State Health Services facility in Harlingen, Texas. The HHSC buyer is Chelsea Stefek, and the agency contact for delivery and questions is Adriana Gudino.
The purchase order covers Scotch Ls85425G Self-Sealing Laminating Pouches, 9-inch format, with a quantity of 2 packs ordered at a unit price of $30.85 per pack for a total extended price of $61.70. The goods are sourced under contract TXMAS-24-61501, a TXMAS contract type, with an expected delivery within 4 business days of order placement, with a delivery date of March 9, 2026. The State of Texas is exempt from sales and excise taxes on this purchase, which is for the exclusive use of the state government entity.
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Text version
Purchase Order PO No. 26212524
Order Date: 3/3/2026
Internal Tracking No.: HHSTX-6-0000396461
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: PO#: HHSTX-6-0000396461
AGENCY CONTACT:
Adriana Gudino 956-364-8724 adriana.gudino@hhs.texas.gov
AP Email: SAHAccounting@dshs.texas.gov
HHSC BUYER:
Chelsea Stefek, CTCD Chelsea.Stefek@hhs.texas.gov
DELIVERY:
Adriana Gudino 1401 S Rangerville Rd Harlingen, TX 78552
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26212524
Order Date: 3/3/2026
Internal Tracking No.: HHSTX-6-0000396461
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 31130 Scotch Ls85425G Self-Sealing Laminating Pouches, 9 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/9/2026
MPN: MMMLS85425G
Manufacturer Name: Scotch
2 PACK 30.85 $61.70
Total $61.70
File details come from the government source that posted it. Updated .