26240336-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26240336
- Contract number
- 26240336
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240336) issued 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 was placed on April 9, 2026, with billing directed to the San Antonio SH location and shipment to Margaret Moreno at 5900 S Presa St, San Antonio, TX 78223. The procurement was managed by purchaser Ron Connell through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers one 8 Foot by 4 Foot Porcelain Magnetic Dry-Erase Board with a Silver Frame (MPN: CR1501170MV, manufactured by MasterVision) at a unit price of $443.48 for a total order value of $443.48. The item is being procured under contract TXMAS-24-61501 (TXMAS contract type) with an estimated delivery of four days from the order date, with a scheduled delivery date of April 13, 2026. The State of Texas is exempt from sales and excise taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240336
Order Date: 4/9/2026
Internal Tracking No.: HHSTX-6-0000399847
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
Margaret Moreno 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Margaret Moreno, margaret.moreno@hhs.texas.gov, 210-531-7718
Accounts Payable: Charles Ago, SAHACCOUNTING@dshs.texas.gov, 210-531-7893
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 78515 89446 8 Ft X 4 Ft Porcelain Magnetic Dry- Erase Board With A Silver Frame Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/13/2026
MPN: CR1501170MV
Manufacturer Name: MasterVision
1 EACH 443.48 $443.48
Total $443.48
File details come from the government source that posted it. Updated .