26215277-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26215277
- Contract number
- 26215277
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215277) issued on March 18, 2026, by the State of Texas Health & Human Services Commission (Agency 529-HHSC) to Mono Machines LLC dba Supply Chimp, a vendor based in New York. The order will be billed to San Antonio SH and shipped to Margaryta Oblogina in Kerrville, Texas. Ron Connell serves as the agency purchaser for the Health & Human Services Commission.
The purchase order covers Office Depot 768695OD pressboard folders in letter size (1-1/8" capacity), with a quantity of 2 boxes at a unit price of $27.60 per box for a total order value of $55.20. The item is being procured under Contract TXMAS-24-61501 (Contract Type: TXMAS) with a delivery timeframe of 4 days, with a scheduled delivery date of March 23, 2026. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). Invoicing should be submitted in accordance with 34 TAC §20.487, as amended effective May 1, 2022, and directed to SAHAccounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 26215277
Order Date: 3/18/2026
Internal Tracking No.: HHSTX-6-0000397639
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
Margaryta Oblogina 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Margaryta Oblogina, Margaryta.Oblogina@hhs.texas.gov, 830-258-5211
Accounts Payable: SAHAccounting@hhs.texas.gov, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 2387810 Office Depot 768695Od Psbd Fldr Ltr 1-1/ Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/23/2026
MPN: 768695OD
Manufacturer Name: Office Depot
2 BOX 27.60 $55.20
Total $55.20
File details come from the government source that posted it. Updated .