26267169-0.pdf
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- Attached to
- TX|TXMAS-24-61501|26267169
- Contract number
- 26267169
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267169) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on May 29, 2026. The contractor is Mono Machines LLC dba Supply Chimp, located in New York, NY. The order is being placed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The billing address is the San Antonio SH facility at 6711 S. New Braunfels, Suite 100, San Antonio, TX 78223, with delivery to Izelda Zarate at the same location, Suite 500, Building 669. Chelsea Stefek of HHSC is identified as the buyer, with Izelda Zarate serving as the agency contact.
The purchase order covers five Lorell 20 In BBF Mobile Pedestal Files (MPN: 66909) at a unit price of $277.12 per file, for a total contract value of $1,385.60. These files are steel units measuring 15 In x 19.9 In x 27.8 In with letter-size capacity and include features such as mobility casters, drawer extension, security locks, recessed drawers, and ball-bearing suspension. The items are sourced under Contract TXMAS-24-61501 (TXMAS contract type) with an estimated delivery of 4 days, with an expected delivery date of June 2, 2026. The State of Texas is exempt from all federal excise taxes and state and city sales taxes as this purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26267169
Order Date: 5/29/2026
Internal Tracking No.: HHSTX-6-0000404964
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
Izelda Zarate
(512) 834-4516 6711 S. New Braunfels Ste 500 San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000404964
AGENCY CONTACT:
Izelda Zarate 210-531-3700 Izelda.Zarate01@hhs.texas.gov
AP Email: SAHAccounting@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek, CTCD 512-834-4516 Chelsea.Stefek@hhs.texas.gov
DELIVERY:
Izelda Zarate 6711 S. New Braunfels Ste #500 Bldg 669 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
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26267169
Order Date: 5/29/2026
Internal Tracking No.: HHSTX-6-0000404964
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 78524 Lorell 20 In Bbf Mobile Pedestal File
- 15 In X 19.9 In X 27.8 In - Steel - 3 X Box, File Drawer(S) - Letter - Mobility, Casters, Drawer Extension, Security Lock, Recessed Drawer, Ball-Bearing Suspension.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/2/2026
MPN: 66909
Manufacturer Name: Lorell
5 EACH 277.12 $1,385.60
Total $1,385.60
File details come from the government source that posted it. Updated .