26267167-0.pdf
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- Attached to
- TX|TXMAS-24-61501|26267167
- Contract number
- 26267167
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267167) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on May 29, 2026. The order is placed with Mono Machines LLC dba Supply Chimp, a New York-based contractor located at 228 Park Ave S, New York, NY 10003. The ordering activity is the San Antonio location of HHSC, with Margaret Moreno serving as the SME/Lead Contact and Nicole Smith as the HHSC Buyer. The purchase is made under the TXMAS-24-61501 contract, which is a statewide master agreement contract type. Shipment is directed to Margaret Moreno at 5900 S Presa St, San Antonio, TX 78223.
The order consists of two office supply items totaling $92.06 with no applicable sales tax under Texas Tax Code Section 151.309(4). Line 1 specifies two packages of Neenah Paper 40414 Exact Index Card Stock (110Lb, 92 Bright, 11 X 17, 250 Sheets) at $28.66 per package, totaling $57.32, with an expected delivery date of June 2, 2026. Line 2 specifies three reams of Astrobright 91398 Colored Cardstock at $11.58 per ream, totaling $34.74, with an expected delivery date of June 5, 2026. Both items are sourced through the statewide master agreement contract and invoicing is to be submitted per 34 TAC §20.487.
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Text version
Purchase Order PO No. 26267167
Order Date: 5/29/2026
Internal Tracking No.: 0000404972
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 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000404972
AGENCY CONTACT:
SME/Lead Contact: Margaret Moreno Lead Email: margaret.moreno@hhs.texas.gov Lead Phone: 210-531-7718
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: SAHACCOUNTING@dshs.texas.gov
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
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 111-1111
Purchase Order PO No. 26267167
Order Date: 5/29/2026
Internal Tracking No.: 0000404972
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03723 42642 Neenah Paper 40414 Exact Index Card Stock, 110Lb, 92 Bright, 11 X 17, 250 Sheets Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/2/2026
MPN: WAU40414
Manufacturer Name: Wausau Paper
2 PKG 28.66 $57.32
2 64633 2450553 Astrobright 91398 Colored Cardstock Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/5/2026
MPN: 91398
Manufacturer Name: ASTROBRIGHT
3 REAM 11.58 $34.74
Total $92.06
File details come from the government source that posted it. Updated .