26266419-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26266419
- Contract number
- 26266419
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266419) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, to Mono Machines LLC dba Supply Chimp, a New York-based vendor. The order was placed on May 26, 2026, with billing to San Antonio SH and delivery to Robert Calderon in Harlingen, Texas. The purchasing agent is Ron Connell, and the agency contact is Robert Calderon at the HHSC.
The purchase order covers 10 packages of Glossy Photo Paper (60 lbs., 8-1/2 X 11 inches, 100 sheets per pack) manufactured by Epson, with a unit price of $33.78 per package and an extended total of $337.80. The item is procured under TXMAS Contract No. TXMAS-24-61501 with a delivery timeframe of 4 days after receipt of order (ARO), with a scheduled delivery date of June 1, 2026. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this property is being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26266419
Order Date: 5/26/2026
Internal Tracking No.: HHSTX-6-0000404341
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@hhs.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 64633 6256 Glossy Photo Paper, 60 Lbs., Glossy, 8-1/2 X 11, 100 Sheets/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/1/2026
MPN: EPSS041271
Manufacturer Name: Epson
10 PKG 33.78 $337.80
Total $337.80
File details come from the government source that posted it. Updated .