26266219-0.pdf
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- Attached to
- TX|TXMAS-24-61501|26266219
- Contract number
- 26266219
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266219) issued by the State of Texas, Health & Human Services Commission (Agency 529-HHSC), dated May 22, 2026. The contractor is Mono Machines LLC dba Supply Chimp, located at 228 Park Ave S, New York, NY 10003. The order is being billed to San Antonio SH at 6711 S. New Braunfels, Suite 100, San Antonio, TX 78223, and shipped to Robert Calderon at 1401 S Rangerville Road, Harlingen, TX 78552. The agency contact is Robert Calderon (956-364-8226, robert.calderon@hhs.texas.gov), and invoicing should be directed to SAHAccounting@dshs.texas.gov.
The purchase order is for one (1) Intimus High Security Paper Shredder (MPN 297291, Commodity Code 129668, NIGP Code 60082) priced at $4,441.50, with an extended price of $4,441.50. The shredder is NSA/CSS 02-01 EPL certified for high security crosscut paper shredding, capable of shredding up to 11 sheets per pass and producing particles at P-7 security level. The order is issued under Contract TXMAS-24-61501 (TXMAS contract type) with an expected delivery date of May 26, 2026 (4 days after order date). The purchase order total is $4,441.50, and the State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266219
Order Date: 5/22/2026
Internal Tracking No.: HHSTX-6-0000404206
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 60082 129668 This High Security Paper Shredder From Intimus Is Listed On The Nsa/Css 02-01 Epl For High Security Crosscut Paper Shredders.
It Shreds Up To 11 Sheets Per Pass, Producing Particles That Level P-7 Security.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/26/2026
MPN: 297291
Manufacturer Name: Intimus
1 EACH 4441.50 $4,441.50
Purchase Order PO No. 26266219
Order Date: 5/22/2026
Internal Tracking No.: HHSTX-6-0000404206
Total $4,441.50
File details come from the government source that posted it. Updated .