26264949-0.pdf
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- Attached to
- TX|TXMAS-24-61501|26264949
- Contract number
- 26264949
- Issued by
- Texas
About this file
This is a Texas state purchase order issued by the Health & Human Services Commission (HHSC) on May 18, 2026. The order, numbered PO 26264949, is placed with Mono Machines LLC dba Supply Chimp, a vendor based in New York, NY. The purchasing agency is HHSC (Agency 529), with buyer Oluwaseyi Omisore serving as the primary contact. The order will be billed to Abilene SSLC in Abilene, Texas, and shipped to Fabian Honesto at 3401 N University Ave, Lubbock, Texas. The procurement was processed through the CAPPS financial system and utilizes the Texas statewide contract mechanism TXMAS.
The purchase order covers two units of FireKing Security Group fire-resistant letter files (Model FIR41831CPA), 4-drawer fireproof units, priced at $3,014.81 per unit for an extended total of $6,029.62. The items are ordered under contract TXMAS-24-61501 with an estimated delivery date of May 22, 2026, providing a four-day advance receive on order (ARO). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase by a Texas state entity. Invoicing must comply with 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26264949
Order Date: 5/18/2026
Internal Tracking No.: 0000403207
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Abilene SSLC PO Box 451 Abilene TX 79604
Fabian Honesto Fabian Honesto
(806) 741-3559 3401 N University Ave Lubbock, TX 79415 Loading Dock: Yes
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000403207
AGENCY CONTACT:
Luisa Olguin-Torrez 806-741-3511 luisa.olguin-torrez@hhs.texas.gov
AP Email: 710Accounting@hhs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 26264949
Order Date: 5/18/2026
Internal Tracking No.: 0000403207
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 5366 Fi rek ing Secur i ty Group Fir41831Cpa File Ltr 4Dwr Fireprf Pht Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/22/2026
MPN: FIR41831CPA
Manufacturer Name: FireKing Security Group
2 EACH 3014.81 $6,029.62
Total $6,029.62
File details come from the government source that posted it. Updated .