26241323-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26241323
- Contract number
- 26241323
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241323) issued by the State of Texas Health and Human Services Commission (HHSC) to Mono Machines LLC dba Supply Chimp on April 16, 2026. The order is managed by Carlos M Mojica, CTCD, CTCM (HHSC Buyer) and Diana Bravo (Agency Contact), with delivery designated to 6302 Iola Avenue, Lubbock, Texas 79424. The contractor is located in New York, New York and can be reached at (800) 592-1306.
The purchase order covers two commodity items totaling $4,197.80: 320 packages of Springhill Digital Index White Card Stock (110 Lb, 8.5 x 11 inches, 250 sheets per pack) at $12.04 per package ($3,852.80), and 60 rolls of Scotch 50 Reinforced Shipping and Strapping Tape (2" x 10 yards with dispenser) at $5.75 per roll ($345.00). Both items are procured under contract TXMAS-24-61501 (TXMAS contract type) with an anticipated delivery date of April 20, 2026 (4 days after order placement). The State of Texas claims exemption from all 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. 26241323
Order Date: 4/16/2026
Internal Tracking No.: HHSTX-6-0000400610
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
6302 Iola Ave Lubbock TX 79424
Diana Bravo
(806) 783-6616 6302 Iola Ave Lubbock, TX 79424
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000400610
AGENCY CONTACT:
Diana Bravo diana.bravo@hhs.texas.gov 806/783-6616
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
6302 Iola Ave Lubbock TX 79424
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26241323
Order Date: 4/16/2026
Internal Tracking No.: HHSTX-6-0000400610
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: 4/20/2026
MPN: SGH015300
Manufacturer Name: Springhill
320 PKG 12.04 $3,852.80
2 61588 30641 Scotch 50 Reinforced Shipping And Strapping Tape W/Dispenser, 2" X 10Yds, 1 1/2" Core Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/20/2026
MPN: MMM50
Manufacturer Name: Scotch
60 ROLL 5.75 $345.00
Total $4,197.80
File details come from the government source that posted it. Updated .