26265885-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26265885
- Contract number
- 26265885
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265885) issued by the State of Texas, Department of State Health Services (Agency 537), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 20, 2026, with Mono Machines LLC dba Supply Chimp, a vendor located in New York, NY. The purchasing agent is Geneva Hill, and all items are to be shipped to the department's facility at 2303 SE Military Road, San Antonio, TX 78223, with delivery scheduled for May 25, 2026 (4 days after order date).
The order consists of three line items totaling $2,443.60: one Office Star Pro-Line II Chair in black (Model 54666-231) at $329.96; two Office Star Pro-Line II Executive Chairs in black (Model 8200) at $461.94 each for a total of $923.88; and two Furniture Somerset 71W L-Shaped Desks in Mocha Cherry (Model WC81810K) at $594.88 each for a total of $1,189.76. All items are being procured under TXMAS Contract TXMAS-24-61501. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for these tangible personal property purchases.
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Text version
Purchase Order PO No. 26265885
Order Date: 5/20/2026
Internal Tracking No.: 403998
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
2303 SE Military Road Attn Accounts Payable San Antonio TX 78223
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
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
Dept Of State Health Services -
Geneva Hill Geneva.Hill@hhs.texas.gov (512) 406-2463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42564 195293 Office Star 54666-231 Pro-Line Ii Chair, Black, Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/25/2026 Ship to Address:
Laura Longoria
(512) 406-2463 2303 SE Military Road Attn Accounts Payable San Antonio, TX 78223
MPN: 54666-231
Manufacturer Name: Office Star Products
1 EACH 329.96 $329.96
mailto:Geneva.Hill@hhs.texas.gov
Purchase Order PO No. 26265885
Order Date: 5/20/2026
Internal Tracking No.: 403998
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42564 195262 Office Star 8200 Pro-Line Ii Executive Chair, Black, Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/25/2026 Ship to Address:
Laura Longoria
(512) 406-2461 2303 SE Military Road Attn Accounts Payable San Antonio, TX 78223
MPN: 8200
Manufacturer Name: Office Star Products
2 EACH 461.94 $923.88
3 42564 299810 Furniture Somerset 71W L Shaped Desk, Mocha Cherry ().
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/25/2026 Ship to Address:
Laura Longoria
(512) 406-2463 2303 SE Military Road Attn Accounts Payable San Antonio, TX 78223
MPN: WC81810K
Manufacturer Name: Bush Industries, Inc.
2 EACH 594.88 $1,189.76
Total $2,443.60
File details come from the government source that posted it. Updated .