26269759-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26269759
- Contract number
- 26269759
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269759) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, dated June 15, 2026. The order is placed with Mono Machines LLC dba Supply Chimp, a New York-based supplier. The billing address is San Antonio SH located at 6711 S. New Braunfels, Suite 100, San Antonio, Texas 78223, and the shipment is directed to Margaret Moreno at 5900 S Presa Street, San Antonio, Texas 78223. The procurement is managed by purchaser Ron Connell with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers three boxes of Twin-Pocket Folders with embossed leather grain paper in blue (Oxford brand, MPN OXF57502), procured under Contract TXMAS-24-61501. The unit price is $10.01 per box with an extended price of $30.03 for the total order. The delivery is scheduled for June 19, 2026, with an estimated arrival of four days. The State of Texas claims exemption from all state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted per 34 TAC §20.487 and directed to Charles Ago at the DSHS Accounts Payable office.
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Text version
Purchase Order PO No. 26269759
Order Date: 6/15/2026
Internal Tracking No.: HHSTX-6-0000406687
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 Margaret Moreno
(210) 531-7718 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Margaret Moreno, margaret.moreno@hhs.texas.gov, 210-531-7718
Accounts Payable: Charles Ago, SAHACCOUNTING@dshs.texas.gov, 210-531-7893
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 61541 63517 Twin-Pocket Folder, Embossed Leather Grain Paper, Blue, 25/Boxleatherette-Grained Stock A Richer Look And Feel. Business Card S lot Keeps Contact Information At Hand.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/19/2026
MPN: OXF57502
Manufacturer Name: Oxford
3 BOX 10.01 $30.03
Purchase Order PO No. 26269759
Order Date: 6/15/2026
Internal Tracking No.: HHSTX-6-0000406687
Total $30.03
File details come from the government source that posted it. Updated .