26240597-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26240597
- Contract number
- 26240597
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240597) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, to Mono Machines LLC dba Supply Chimp, a contractor based in New York. The order was placed on April 10, 2026, with an internal tracking number of 0000400083. The purchasing agent is Lindsey De La Rosa, and the order is being delivered to the San Antonio location managed by Amanda Guerra at Building 817, 2nd Floor, Room 2018M.
The purchase order is for office supplies consisting of 3 dozen V5 Rt Roller Retractable Pens with needle point, red ink, and 0.5 mm extra fine tip (Pilot MPN: PIL26064). The unit price is $17.65 per dozen with an extended price of $52.95 for the total order. The items are procured under Texas contract TXMAS-24-61501 (TXMAS contract type) with an estimated delivery time of 4 days after receipt of order, with delivery scheduled for April 14, 2026. The order is exempt from state and federal sales taxes under Texas Tax Code Section 151.309(4) as the property is being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26240597
Order Date: 4/10/2026
Internal Tracking No.: 0000400083
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
Amanda Guerra
(210) 531-7774 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000400083
AGENCY CONTACT/SHIP ATTN:
Margaret Moreno margaret.moreno@hhs.texas.gov 210-531-7718
Delivery: Amanda Guerra 210-531-7774 amanda.guerra1@hhs.texas.gov Bldg. 817 2nd Floor Rm 2018M
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
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. 26240597
Order Date: 4/10/2026
Internal Tracking No.: 0000400083
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 33483 V5 Rt Roller Retractable Pen, Needle Pt, Red Ink, 0.5 Mm Xfine Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/14/2026
MPN: PIL26064
Manufacturer Name: Pilot
3 DOZ 17.65 $52.95
Total $52.95
File details come from the government source that posted it. Updated .