26213466-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26213466
- Contract number
- 26213466
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213466) issued by the State of Texas, Health and Human Services Commission (HHSC), Agency Code 529, on March 10, 2026. The ordering entity is the HHSC facility located at 2412 E Richardson Street in Edinburg, Texas. The contractor is Mono Machines LLC, doing business as Supply Chimp, based in New York, New York. The HHSC buyer is Lindsey De La Rosa, and the agency contact and shipping attention is Matthew Elizalde. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order calls for 500 boxes of Deluxe Reinforced Top Tab Folders, 2 Fasteners, 1/3 Tab, Letter, Yellow, manufactured by Universal (MPN: UNV13524) under contract TXMAS-24-61501. The unit price is $16.72 per box, for a total contract value of $8,360.00. The delivery is scheduled for March 16, 2026, with an expected delivery time of 4 days. The contractor must not make deliveries between 12:00 PM and 1:00 PM. Invoicing is to be submitted per 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26213466
Order Date: 3/10/2026
Internal Tracking No.: 0000396951
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
Matthew Elizalde
HHSC -2412 E RICHARDSON ST
EDINBURG, TX 78539
NOTE TO CONTRACTOR: PO#: 0000396951
AGENCY CONTACT/SHIP ATTN:
Matthew Elizalde Matthew.Elizalde@hhs.texas.gov 956-329-3718
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: reg11purchases@hhs.texas.gov
NO DELIVERIES BETWEEN 12:00 PM - 1:00 PM
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. 26213466
Order Date: 3/10/2026
Internal Tracking No.: 0000396951
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 10427 Deluxe Reinforced Top Tab Folders, 2 Fasteners, 1/3 Tab, Letter, Yellow, 50/Box -. Heavyweight Paperboard Keeps Your Important Documents Protected And . Embedded Fasteners Feature A Generous 2 In Capacity.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/16/2026
MPN: UNV13524
Manufacturer Name: Universal
500 BOX 16.72 $8,360.00
Total $8,360.00
File details come from the government source that posted it. Updated .