26270057-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26270057
- Contract number
- 26270057
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270057) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on June 16, 2026. The order is placed with Mono Machines LLC dba Supply Chimp, located at 228 Park Ave S, New York, NY 10003. The items are being billed to and shipped to the Abilene State Supported Living Center (SSLC) in Abilene, Texas. The HHSC buyer is Lindsey De La Rosa, and the agency contact for shipment is Herlinda Anderson.
The purchase order covers 3 cartons of Quality Park Clasp Envelopes (model QUA37815), sized 15.4" x 6.38" in brown kraft, with 1,000 envelopes per carton. The unit price is $199.88 per carton, resulting in an extended price of $599.64 for the total order. The items are sourced under Contract TXMAS-24-61501 (Contract Type: TXMAS). The requested delivery date is June 22, 2026, with an estimated delivery window of 4 days from the order date. The order is exempt from state and city sales taxes pursuant to Texas Tax Code Section 151.309(4), as the materials are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26270057
Order Date: 6/16/2026
Internal Tracking No.: 0000406895
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Abilene SSLC PO Box 451 Abilene TX 79604
Herlinda Anderson
(325) 795-3211 Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
NOTE TO CONTRACTOR: PO#: 0000406895
AGENCY CONTACT/SHIP ATTN:
Herlinda Anderson Herlinda.Anderson@hhs.texas.gov 325-795-3211
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: 710accounting@hhs.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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31006 225011 Qua37815 Clasp Envelope 15 4 X 6 38 Brown Kraft 1000Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/22/2026
MPN: QUA37815CT
Manufacturer Name: Quality Park
3 CRTN 199.88 $599.64
Purchase Order PO No. 26270057
Order Date: 6/16/2026
Internal Tracking No.: 0000406895
Total $599.64
File details come from the government source that posted it. Updated .