26215447-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26215447
- Contract number
- 26215447
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215447) issued by the Texas Health & Human Services Commission (HHSC), Agency 529, on March 19, 2026. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, for delivery to Luisa Olguin-Torrez at the address in Lubbock, TX. The billing address is directed to the Abilene SSLC in Abilene, TX. Ron Connell serves as the agency purchaser, with Luisa Olguin-Torrez identified as the primary agency contact.
The purchase order covers two Turtle Four-Drawer Files (Model FIR4R1822CPA, manufactured by FireKing Security Group) with UL Listing 350 for fire protection and impact resistance against 30-foot drops or collapsing ceilings. Each unit is priced at $1,617.70 for a total extended price of $3,235.40. The items are procured under Contract TXMAS-24-61501 (TXMAS contract type) with a scheduled delivery date of March 23, 2026 (4 days after order date). The order is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26215447
Order Date: 3/19/2026
Internal Tracking No.: HHSTX-6-0000397726
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 Lubbock, TX 79415
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Luisa Olguin-Torrez, luisa.olguin-torrez@hhs.texas.gov, 806-741-3511
Accounts Payable: 710Accounting@hhs.texas.gov, 325-795-3933
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 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: 3/23/2026
MPN: FIR4R1822CPA
Manufacturer Name: FireKing Security Group
2 EACH 1617.70 $3,235.40
Purchase Order PO No. 26215447
Order Date: 3/19/2026
Internal Tracking No.: HHSTX-6-0000397726
Total $3,235.40
File details come from the government source that posted it. Updated .