26269969-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26269969
- Contract number
- 26269969
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269969) issued by the State of Texas Health & Human Services Commission (Agency 529) on June 16, 2026, with internal tracking number 406818. The contractor is Mono Machines LLC, doing business as Supply Chimp, headquartered in New York, NY. The order is being shipped to a facility in Austin, Texas, with Geneva Hill serving as the purchasing agent. The purchase is governed under the TXMAS-24-61501 contract and is subject to Texas state and local sales tax exemptions for government procurement.
The purchase order contains two line items totaling $1,105.23. Line 1 specifies 1 carton of pressboard classification folders with six filing surfaces and 17-point pressboard dividers manufactured by TOPS Products (MPN: 24133P-ct) at a unit price of $256.43, with a delivery date of June 22, 2026 (4 days ARO). Line 2 consists of 10 units of Smead Manufacturing Company classification folders (MPN: 14938) at $84.88 per unit for a subtotal of $848.80, with a delivery date of June 23, 2026 (7 days ARO). Both items are office filing and organizational supplies procured under the same master agreement contract type (TXMAS).
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Text version
Purchase Order PO No. 26269969
Order Date: 6/16/2026
Internal Tracking No.: 406818
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Attn Accounts payable 4616-1 West Howard Lane Austin TX 78728
Dennis Amon
(512) 406-2463
4616-1 WEST HOWARD LANE,
SUITE 120
AUSTIN, TX 78728
NOTE TO CONTRACTOR:
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
Geneva Hill geneva.hill@hhs.texas.gov (512) 406-2463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 230858 With Six Filing Surfaces, These Pressboard Classification Folders Make Project Files. Inner, 17 Point Pressboard Dividers Help Subdivide Your Documents Within The Folders.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/22/2026 MPN: 24133P-ct Manufacturer Name: TOPS Products
1 CRTN 256.43 $256.43
Purchase Order PO No. 26269969
Order Date: 6/16/2026
Internal Tracking No.: 406818
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61545 2442741 Smead Manufacturing Company 14938 Classi Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/23/2026
MPN: 14938
Manufacturer Name: Smead Manufacturing
10 EACH 84.88 $848.80
Total $1,105.23
File details come from the government source that posted it. Updated .