26216534-0.pdf

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Attached to
TX|TXMAS-24-61501|26216534
Contract number
26216534
Issued by
Texas

About this file

This Purchase Order (PO No. 26216534) was issued on March 23, 2026, by the Texas Health and Human Services Commission (HHSC) to Mono Machines LLC dba Supply Chimp, a New York-based supplier. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under a TXMAS (Texas Multiple Award Schedule) contract. The purchasing agent is Marissa Olvera, with Ricky Sisneros serving as the agency contact. The goods are to be shipped to Ricky Sisneros at 1111 W North Loop, Austin, Texas 78756.

The purchase order covers 32 packages of Digital Index White Card Stock (110 lb, 8½ x 11, 250 sheets per pack) manufactured by Springhill with MPN SGH015300. The unit price is $11.43 per package, resulting in an extended price of $365.76. The order references Contract TXMAS-24-61501 with an estimated delivery timeframe of 4 days from the order date, with a scheduled delivery date of March 27, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26216534

Order Date: 3/23/2026

Internal Tracking No.: 0000398012

Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003

(800) 592-1306

Health and Human Services Commission 4601 Guadalupe St Austin TX 78751

Ricky Sisneros 1111 W North Loop Austin, TX 78756

NOTE TO CONTRACTOR: PO#: 0000398012

AGENCY CONTACT:

Ricky Sisneros ricky.sisneros@hhs.texas.gov 512-438-4558

Ship To: ATTN:

Ricky Sisneros 1111 W North Loop Austin TX 78756

HHSC BUYER:

Marissa Olvera CTCD, CTCM marissa.olvera1@hhs.texas.gov

AP Email: HHSC_AP@hhs.texas.gov

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

Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 111-1111

Purchase Order PO No. 26216534

Order Date: 3/23/2026

Internal Tracking No.: 0000398012

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 03723 52139 Digital Index White Card Stock, 110 Lb, 8 1/2 X 11, 250 Sheets/Pack , Hard Finish Printability, Whether You Use Ink Or Toner. Good Ink Holdout, Snap, And Resistance. Die- Cutting, Scoring And Folding Characteristics.

Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/27/2026

MPN: SGH015300

Manufacturer Name: Springhill

32 PKG 11.43 $365.76

Total $365.76

File details come from the government source that posted it. Updated .