26213819-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26213819
- Contract number
- 26213819
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213819) issued by the State of Texas Health & Human Services Commission (HHSC) on March 11, 2026. The purchasing entity is HHSC (Agency 529), with buyer Oluwaseyi Omisore serving as the HHSC contact. The contractor is Mono Machines LLC dba Supply Chimp, located in New York, NY. The order is being billed to Abilene SSLC in Abilene, Texas, and shipped to Luisa Olguin-Torrez at Texas Tech University in Lubbock, Texas. The purchase is made under the TXMAS contract vehicle (Contract TXMAS-24-61501).
The order comprises two Turtle Four-Drawer Fire-Rated File Cabinets (Model FIR4R1822CPA, manufactured by FireKing Security Group), each priced at $1,617.70 for a total order value of $3,235.40. The cabinets feature UL fire protection rating for 350 degrees and impact resistance protection against 30-foot drops or collapsing ceilings. Delivery is scheduled for March 16, 2026, with an estimated four-day arrival window. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26213819
Order Date: 3/11/2026
Internal Tracking No.: 0000397002
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Abilene SSLC PO Box 451 Abilene TX 79604
Luisa Olguin-Torrez 3401 N University Ave
BLDG.501 RM. 119
Lubbock, TX 79415
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000397002
AGENCY CONTACT:
Luisa Olguin-Torrez 806-741-3511 luisa.olguin-torrez@hhs.texas.gov
AP Email: 710Accounting@hhs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 26213819
Order Date: 3/11/2026
Internal Tracking No.: 0000397002
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 21656 Turtle Four-Drawer File, 17 3/4W X 22 1/8D, Ul Listed 350 For Fire, Parchment Impact Resistance Protection Against A 30-Ft. Drop Or Collapsing Ceilings Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/16/2026
MPN: FIR4R1822CPA
Manufacturer Name: FireKing Security Group
2 EACH 1617.70 $3,235.40
Total $3,235.40
File details come from the government source that posted it. Updated .