26215087-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26215087
- Contract number
- 26215087
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215087) issued by the State of Texas Health & Human Services Commission (HHSC) on March 17, 2026, to Mono Machines LLC dba Supply Chimp for the delivery of office supply items. The order is being billed to Abilene SSLC in Abilene, Texas, and shipped to the Big Spring State Hospital Warehouse in Big Spring, Texas. The HHSC buyer is Lindsey De La Rosa, with agency contact Leslie Walker serving as the primary point of contact.
The purchase order covers three line items of office and supply materials procured under contract TXMAS-24-61501: six packages of Pendaflex Slash Pocket Folders at $21.58 per package ($129.48 total), three packages of Bright White Cardstock at $10.80 per package ($32.40 total), and two packages of Dry Erase Magnetic Tape Strips at $13.90 per package ($27.80 total). The total order value is $189.68 with no sales tax applied, as the State of Texas is exempt from sales and excise taxes. All items are scheduled for delivery within four days, with a delivery date of March 23, 2026.
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Text version
Purchase Order PO No. 26215087
Order Date: 3/17/2026
Internal Tracking No.: 0000397518
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
Norma Garcia Big Spring SH Whse 1901 N Hwy 87 Big Spring, TX 79720
NOTE TO CONTRACTOR: PO#: 0000397518
AGENCY CONTACT:
Leslie Walker Leslie.Walker@hhs.texas.gov 432-268-7442
SHIP ATTN:
Norma Garcia Norma.Garcia5@hhs.texas.gov
(432) 268-7644
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: 710Accounting@hhsc.state.tx.us
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. 26215087
Order Date: 3/17/2026
Internal Tracking No.: 0000397518
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 93272 Pendaflex Slash Pocket Folder - Letter 8.50 In X 11 In - 25 / Pack.
Slash Pocket Project Folders , A Cutaway Front For Instant Access.
Die-Cut Pocket Holds Small Items Such As Cds Or Business Cards.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/23/2026
MPN: 32940
Manufacturer Name: TOPS Products
6 PKG 21.58 $129.48
2 03723 97148 Bright White Cardstock Is Clean, Crisp, Fresh And For Superb Resu l ts Ever y T ime . For Announcements, Invitations, Menus, Brochures, Pamphlets, Copy Projects, Art Projects, Greeting Cards, Everyday Printing And More.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/23/2026
MPN: 91901
Manufacturer Name: Wausau Paper
3 PKG 10.80 $32.40
3 61588 15668 Dry Erase Magnetic Tape Strips, White, 6 In X 7/8 In, 25/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/23/2026
MPN: BVCFM2518
Manufacturer Name: MasterVision
2 PKG 13.90 $27.80
Total $189.68
File details come from the government source that posted it. Updated .