26259789-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26259789
- Contract number
- 26259789
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259789) issued by the State of Texas, Health & Human Services Commission (Agency 529), through the Health and Human Services office located in San Antonio. The order was placed with Mono Machines LLC dba Supply Chimp, a New York-based supplier, on May 6, 2026. The purchasing agent is Clarence Perry, and delivery is directed to the Rio Grande State Center in Harlingen, Texas, with the receiving contact being Adriana Gudino. The order falls under the TXMAS procurement contract type.
The purchase order covers 3 packs of 318 X 230 Thermal Rolls (Business Source, MPN 98100) at a unit price of $35.23 per pack, for a total order value of $105.69. The contract is identified as TXMAS-24-61501 under NIGP Code 61504. Delivery is scheduled for May 11, 2026, with an acknowledged receipt window of 4 days. Deliveries must occur between 8:00-11:30 AM or 1:00-4:30 PM on weekdays, excluding designated state holidays. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4). Invoices should be submitted per 34 TAC §20.487 to SAHAccounting@dshs.texas.gov.
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Text version
Purchase Order PO No. 26259789
Order Date: 5/6/2026
Internal Tracking No.: HHSTX-6-0000402390
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
Rio Grande State Center Adriana Gudino
(956) 364-8724 Department of State Health Services 1401 S. Rangerville Rd.
Harlingen, TX 78552
PACKING LIST REQUIRED TO SHOW PO
NUMBER AND ATTN CONTACT INFO
BUILDING: Bldg. 508 Warehouse (***Deliveries w i l l be accep ted Monday-Fr iday 8am-12pm/1pm-5pm Central T
NOTE TO CONTRACTOR: PO#: 0000402390
AGENCY CONTACT:
Adriana Gudino
PHONE: 956-364-8724
EMAIL: adriana.gudino@hhs.texas.gov INVOICING: SAHAccounting@dshs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61504 119186 318 X 230 Thermal Roll Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/11/2026
MPN: 98100
Manufacturer Name: Business Source
3 PACK 35.23 $105.69
Purchase Order PO No. 26259789
Order Date: 5/6/2026
Internal Tracking No.: HHSTX-6-0000402390
Total $105.69
File details come from the government source that posted it. Updated .