26258956-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26258956
- Contract number
- 26258956
- Issued by
- Texas
About this file
This is a purchase order issued by the State of Texas Health & Human Services Commission (HHSC) to Mono Machines LLC, doing business as Supply Chimp, a vendor based in New York, New York. The order was placed on May 1, 2026, with PO Number 26258956 and internal tracking number 0000401918. The purchasing agent is Maricella Duran from HHSC's Statewide Procurement Division. The order is being shipped to the San Antonio SASH Warehouse, Building 818, with Margaret Moreno designated as the agency contact for delivery and inquiries.
The purchase order covers two items procured under TXMAS contract TXMAS-24-61501: one package of Industrial Permanent Markers (Sharpie brand, black, 36-pack) at $22.14, and two D-Ring View Binders (AbilityOne brand, 1-inch capacity, black with clear overlay) at $7.25 each for a total of $14.50. The order total is $36.64 with no applicable sales tax due to the State of Texas tax exemption. Both items have a four-day delivery window with an expected delivery date of May 5, 2026. Invoicing is required per 34 TAC §20.487, amended effective May 1, 2022, and should be directed to HHSC_AP@hhsc.state.tx.us.
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Text version
Purchase Order PO No. 26258956
Order Date: 5/1/2026
Internal Tracking No.: 0000401918
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
Janie Torres Margaret Moreno
(210) 531-7718 5900 S Presa St San Antonio, TX 78223 Email: margaret.moreno@hhs.texas.gov
Please deliver to Bldg. 818
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: HHSC_AP@hhsc.state.tx.us
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
Purchase Order PO No. 26258956
Order Date: 5/1/2026
Internal Tracking No.: 0000401918
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 179533 Industrial Permanent Markers - Office Pack, Black, 36 Per Pack Bold, Bright Ink Marks On Wet And Oily Surfaces. Withstands Extreme Heat And Steam Up To 500 F.
Creates Clear Lines On Plastic, Wood, Stone, Foil, Metal, Corrugate And Leather.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/5/2026
MPN: SAN2003898
Manufacturer Name: Sharpie
1 PKG 22.14 $22.14
2 61509 44396 7510014208078 D-Ring View Binder, Clear Overlay, 1 In Capacity, Black D-Ring View Binder With Clear Overlay. Clear Overlay On Front, Spine And Back. Pockets On Inside Covers.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/5/2026
MPN: 7510014208078
Manufacturer Name: Abilityone
2 EACH 7.25 $14.50
Total $36.64
File details come from the government source that posted it. Updated .