26259397-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26259397
- Contract number
- 26259397
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259397) issued by the State of Texas Health & Human Services Commission (Agency 529) to Mono Machines LLC dba Supply Chimp, a vendor based in New York, NY. The order was placed on May 5, 2026, and is being fulfilled through contract TXMAS-24-61501 under the Texas Multiple Award Schedule (TXMAS) procurement vehicle. Delivery is scheduled to two Texas locations: the San Antonio Storehouse (6711 S. New Braunfels, Suite 100) and Rio Grande Storehouse Warehouse (1401 S. Rangerville Road, Harlingen, TX 78552), with a requested arrival date of May 11, 2026. The agency contact is Robert Calderon, and invoices should be directed to SAHAccounting@dshs.texas.gov.
The purchase order covers two line items totaling $140.40: 2 boxes of Clasp Envelopes (11 1/2 X 14 1/2, 32Lb, Brown Kraft, 100/Box) manufactured by Quality Park at $24.54 per box ($49.08 extended price), and 12 Business Notebooks (Legal Rule, 6 X 9-1/2, 80 Sheets/Pad) manufactured by Mead Cambridge at $7.61 each ($91.32 extended price). Both items are standard office supplies with a 4-day delivery window. The State of Texas is exempt from federal excise taxes and state and local sales taxes as a government entity purchasing tangible personal property for official use.
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Text version
Purchase Order PO No. 26259397
Order Date: 5/5/2026
Internal Tracking No.: HHSTX-6-0000402294
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
Robert Calderon
(956) 364-8226 Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: Agency Contact: Robert Calderon P: 956-364-8226 E: robert.calderon@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: SAHAccounting@dshs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.
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
JaVorashay Johnson JaVorashay.Johnson03@hhs.texas.gov (512) 406-2563
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31067 34468 Clasp Envelope, 11 1/2 X 14 1/2, 32Lb, Brown Kraft, 100/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/11/2026
MPN: QUA37805
Manufacturer Name: Quality Park
2 BOX 24.54 $49.08
Purchase Order PO No. 26259397
Order Date: 5/5/2026
Internal Tracking No.: HHSTX-6-0000402294
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78573 29672 Business Notebook, Legal Rule, 6 X 9-1/2, 80 Sheets/Pad Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/11/2026
MPN: MEA06672
Manufacturer Name: Mead Cambridge
12 EACH 7.61 $91.32
Total $140.40
File details come from the government source that posted it. Updated .