26240647-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26240647
- Contract number
- 26240647
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240647) issued by the State of Texas Health & Human Services Commission (HHSC), Agency Code 529, on April 13, 2026. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY. The purchasing agent is Lindsey De La Rosa, with delivery directed to Michael Holder at the HHSC facility in San Antonio, Texas (Building 817, 2nd Floor, Room 2218). The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to state and city sales tax exemption.
The purchase order covers 10 packages of Oxford Oxford Linen Twin Pocket Portfolios (Letter size, 8.5" x 11", navy blue, 5 per pack) under TXMAS contract TXMAS-24-61501. The unit price is $15.84 per package, with an extended price totaling $158.40. The item is manufactured by TOPS Products (MPN 50543) with a standard delivery timeframe of 4 days after receipt of order (scheduled delivery date: April 17, 2026). Invoicing is to be processed per 34 TAC §20.487, effective May 1, 2022.
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Text version
Purchase Order PO No. 26240647
Order Date: 4/13/2026
Internal Tracking No.: 0000329953
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
Michael Holder
(210) 531-8233 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000329953
AGENCY CONTACT/SHIP ATTN:
Margaret Moreno margaret.moreno@hhs.texas.gov 210-531-7718
Delivery: Michael Holder
(210) 531-8233 Michael.holder@hhs.texas.gov Bldg. 817 2nd Floor Rm 2218
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. 26240647
Order Date: 4/13/2026
Internal Tracking No.: 0000329953
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 92777 Oxford Oxford Linen Twin Pocket Portfolio - Letter - 8.50 In Width X 11 In Length Sheet Size - 2 Pockets - Linen - Navy Blue - 5 / Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/17/2026
MPN: 50543
Manufacturer Name: TOPS Products
10 PKG 15.84 $158.40
Total $158.40
File details come from the government source that posted it. Updated .