26240586-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26240586
- Contract number
- 26240586
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240586) issued by the State of Texas Health & Human Services Commission on April 10, 2026, directed to Mono Machines LLC dba Supply Chimp, a vendor located in New York, NY. The order is being delivered to the San Antonio SH location in San Antonio, Texas, with billing to the same address. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with purchaser Lindsey De-La-Rosa serving as the primary contact for the Health & Human Services Commission - Agency 529.
The purchase order specifies a single line item for 4 boxes of Surehook Reinforced Hanging Box Files (2-inch expansion with sides, letter size, blue, 25 files per box) manufactured by Pendaflex with MPN PFX59202. The unit price is $40.70 per box, resulting in an extended price of $162.80 for the total order. The item is sourced under Contract TXMAS-24-61501 with an estimated delivery timeframe of 4 days (delivery date of April 14, 2026). The State of Texas is exempt from sales and Federal Excise Taxes for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240586
Order Date: 4/10/2026
Internal Tracking No.: 0000400067
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
Felicia Casas
(210) 531-7732 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000400067
AGENCY CONTACT/SHIP ATTN:
Margaret Moreno margaret.moreno@hhs.texas.gov 210-531-7718
Delivery Contact: Felicia Casas 210-531-7732 Felicia.Casas@hhs.texas.gov Bldg. 817 E0 Basement Rm 0767
AP Email: SAHACCOUNTING@dshs.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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26240586
Order Date: 4/10/2026
Internal Tracking No.: 0000400067
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 64028 Surehook Reinforced Hanging Box Files, 2 In Exp With Sides, Letter, Blue, 25/Box.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/14/2026
MPN: PFX59202
Manufacturer Name: Pendaflex
4 BOX 40.70 $162.80
Total $162.80
File details come from the government source that posted it. Updated .