26266192-0.pdf
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- Attached to
- TX|TXMAS-24-61501|26266192
- Contract number
- 26266192
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266192) issued by the State of Texas Health & Human Services Commission (Agency 529-HHSC) to Mono Machines LLC dba Supply Chimp, a New York-based vendor. The order was placed on May 22, 2026, with billing directed to the San Antonio location and delivery to Robert Calderon in Harlingen, Texas. The purchase was executed through the TXMAS-24-61501 contract, a statewide master agreement procurement vehicle. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this transaction.
The purchase order contains two line items totaling $59.85. Line 1 specifies two sets of Sharpie Permanent Markers (Ultra Fine Point, Assorted, 24/Set, MPN: SAN75847) at $19.96 per set for an extended price of $39.92. Line 2 includes one Officemate International 2200 Series Front-Loading Desk Tray (Legal size, MPN: OIC22242) at $19.93 each. Both items are scheduled for delivery within 4 days of order placement (delivery date: 5/26/2026). The commodities are classified under NIGP codes 62090 and 61555, respectively. No taxes are applied to this order due to the State of Texas exemption status.
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Text version
Purchase Order PO No. 26266192
Order Date: 5/22/2026
Internal Tracking No.: HHSTX-6-0000404196
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 Robert Calderon
(956) 364-8226 1401 S Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Robert Calderon, robert.calderon@hhs.texas.gov, 956-364-8226
Accounts Payable: SAHAccounting@dshs.texas.gov, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 4651 Permanent Markers, Ultra Fine Point, Assorted, 24/Set Permanent Ink Marks On Paper, Plastic, Metal, And Most Other Surfaces. Intensely Colors Create Eye-Popping, Impressions.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/26/2026
MPN: SAN75847
Manufacturer Name: Sharpie
2 SET 19.96 $39.92
Purchase Order PO No. 26266192
Order Date: 5/22/2026
Internal Tracking No.: HHSTX-6-0000404196
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61555 31763 2200 Series Front-Loading Desk Tray, Single Tier, Plastic, Legal, Blackstackable, Front-Loading Design. Stylish, Contemporary Appearance. Polished Heavyweight Plastic. Non-Skid Base.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/26/2026
MPN: OIC22242
Manufacturer Name: Officemate International
1 EACH 19.93 $19.93
Total $59.85
File details come from the government source that posted it. Updated .