26258746-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26258746
- Contract number
- 26258746
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258746) issued by the State of Texas Health & Human Services Commission (Agency 529) on April 30, 2026. The ordering agency is represented by Maricella Duran, with Margaret Moreno serving as the primary agency contact. The contractor is Mono Machines LLC, doing business as Supply Chimp, located in New York, NY, with billing and delivery directed to the San Antonio SH facility in San Antonio, Texas.
The purchase order covers two packs of Wausau Paper Ab Trstri65#250S T1 (MPN: WAU21855), procured under contract TXMAS-24-61501 (TXMAS contract type). The unit price is $12.42 per pack with an extended price of $24.84 for the total order. The delivery date is scheduled for May 7, 2026, with an arrival requirement of 7 days from the order date. The order is placed on the State of Texas master agreement and includes standard tax exemption provisions. Invoicing must comply with 34 TAC §20.487, amended effective May 1, 2022, and should be directed to SAHAccounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 26258746
Order Date: 4/30/2026
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
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Irma Trevino Margaret Moreno
(210) 531-7718 5900 S Presa St San Antonio, TX 78223 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
Health & Human Services Commission - 529
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: 5/7/2026
MPN: WAU21855
Manufacturer Name: Wausau Paper
2 PACK 12.42 $24.84
Total $24.84
File details come from the government source that posted it. Updated .