26263770-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26263770
- Contract number
- 26263770
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263770) issued by the State of Texas, Health & Human Services Commission (HHSC), Agency 529, dated May 7, 2026. The order is placed with Mono Machines LLC, doing business as Supply Chimp, a contractor based in New York, NY. The ordering agency contact is Jorge Jasso, and the HHSC buyer is Lindsey De La Rosa. The purchase order is governed by Texas procurement regulations and includes a state and local sales tax exemption certificate, as the property is being secured for exclusive use by the State of Texas.
The purchase order covers one line item: a Guillotine 30 In Paper Cutter, manufactured by Premier (Model W30), with a commodity code of 254 and NIGP code 70062. The quantity ordered is one unit at a unit price of $552.28, for a total contract value of $552.28. The item is being procured under Contract TXMAS-24-61501 (TXMAS contract type) with an expected delivery date of May 11, 2026 (4 days after order date). The item will be shipped to Jorge Jasso at 2520 S Veterans Blvd, PO Box 960, Edinburg, TX 78539, and invoicing must comply with 34 TAC §20.487 as amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26263770
Order Date: 5/7/2026
Internal Tracking No.: 0000402552
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
Jorge Jasso
(956) 250-9504 2520 S Veterans Blvd PO Box 960
EDINBURG, TX 78539
NOTE TO CONTRACTOR: PO#: 0000402552
AGENCY CONTACT/SHIP ATTN:
Jorge Jasso +1 (956) 316-8230 Jorge.Jasso@hhs.texas.gov
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: reg11purchases@hhs.texas.gov
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 70062 254 Guillotine 30 In Paper Cutter Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/11/2026
MPN: W30
Manufacturer Name: Premier
1 EACH 552.28 $552.28
Purchase Order PO No. 26263770
Order Date: 5/7/2026
Internal Tracking No.: 0000402552
Total $552.28
File details come from the government source that posted it. Updated .