26255407-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26255407
- Contract number
- 26255407
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26255407) issued by the State of Texas, Department of State Health Services (Agency 537), on April 29, 2026. The order was placed with Mono Machines LLC dba Supply Chimp, located at 228 Park Ave S, New York, NY 10003, and billed to the Health & Human Services Commission in San Antonio, Texas. The purchasing agent is Maricella Duran, with delivery instructions directed to Margaret Moreno at the SASH Warehouse, Building 818, San Antonio, Texas. The order is subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4).
The purchase order encompasses a single line item for Wausau Paper Paper Ab Trstri65#250S (MPN: WAU21855) in the quantity of 2 packs at a unit price of $12.42 per pack, for an extended price and total order value of $24.84. The order is placed under Contract TXMAS-24-61501, a TXMAS-type contract, with a delivery timeframe of 7 days after receipt of order (ARO) and an expected delivery date of May 6, 2026. No sales tax is applicable due to the state's tax-exempt status, and invoicing must comply with 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26255407
Order Date: 4/29/2026
Internal Tracking No.: 0000401794
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Health & Human Services Commission 6711 S New Braunfels Ste 100
SAN ANTONIO TX 78223
Irma Trevino Margaret Moreno
(210) 531-7718 5900 S Presa St Bldg. 818 San Antonio, TX 78223 Please deliver to Bldg. 818
Email: margaret.moreno@hhs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Margaret Moreno Phone: 210-531-7718 Email: margaret.moreno@hhs.texas.gov
Destination SASH Warehouse: Please deliver to Bldg. 818
AP Email: SAHAccounting@hhs.texas.gov
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
Dept Of State Health Services -
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64531 42585 Wausau Paper Wau21855 Paper Ab Trstri65#250S Tl Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/6/2026
MPN: WAU21855
Manufacturer Name: Wausau Paper
2 PACK 12.42 $24.84
Purchase Order PO No. 26255407
Order Date: 4/29/2026
Internal Tracking No.: 0000401794
Total $24.84
File details come from the government source that posted it. Updated .