26266281-0.pdf
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- Attached to
- TX|TXMAS-24-61501|26266281
- Contract number
- 26266281
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266281) issued by the State of Texas, Health & Human Services Commission (HHSC), dated May 22, 2026. The purchasing agency is the Health & Human Services Commission - 529, represented by buyer Carlos M Mojica. The contractor is Mono Machines LLC, doing business as Supply Chimp, located in New York, NY. Delivery is directed to the San Antonio location at 5900 S Presa Street, San Antonio, TX 78223, with the bill-to address at 6711 S. New Braunfels, Suite 100, San Antonio, TX 78223. The purchase order references contract TXMAS-24-61501 under the TXMAS contract type.
The order covers 2 packages of Astrobrights Colored Card Stock (Cover Weight) manufactured by Wausau Paper, identified by MPN WAU22861 and commodity code 42629. The unit price is $11.78 per package with an extended price of $23.56 for the total order. The delivery is scheduled for 4 days after order (ARO), with a delivery date of May 26, 2026. The State of Texas claims an exemption from all sales and excise taxes. Invoicing shall be processed per 34 TAC §20.487, effective May 1, 2022.
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Text version
Purchase Order PO No. 26266281
Order Date: 5/22/2026
Internal Tracking No.: HHSTX-6-0000404248
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
Margaret Moreno
(210) 531-7718 San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000404248
AGENCY CONTACT:
SASH Lead Contact: Margaret Moreno Lead Email: margaret.moreno@hhs.texas.gov Lead Phone: 210-531-7718
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
5900 S Presa St San Antonio TX 78223
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26266281
Order Date: 5/22/2026
Internal Tracking No.: HHSTX-6-0000404248
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03723 42629 When You Need To Stand Out With Bold, High-Impact Color In A Cover Weight, Astrobrights Colored Card Stock Is A. Its Thick Enough To Stand Up To Frequent Handling And The Rigors Of Postal Machines.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/26/2026
MPN: WAU22861
Manufacturer Name: Wausau Paper
2 PKG 11.78 $23.56
Total $23.56
File details come from the government source that posted it. Updated .