26287354-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26287354
- Contract number
- 26287354
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287354) issued by the State of Texas Health & Human Services Commission (HHSC) on June 26, 2026, to Mono Machines LLC dba Supply Chimp, a vendor located in New York. The order is being billed to and shipped to the San Antonio SH facility in San Antonio, Texas. The procurement is facilitated through the TXMAS-24-61501 contract under the Texas Comptroller of Public Accounts Statewide Procurement Division. Key agency contacts include HHSC Buyer Lisa Freeman and Agency Contact Margaret Moreno.
The purchase order contains two line items for office supply products: six packages of Slash Pocket Folders (Letter size, 11 Point, in assorted colors) manufactured by Smead at $10.85 per package for an extended price of $65.10, with an expected delivery date of June 30, 2026, and three packs of Tru Red 5"x8" Index Cards at $11.59 per pack for an extended price of $34.77, with an expected delivery date of July 3, 2026. The total order value is $99.87. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26287354
Order Date: 6/26/2026
Internal Tracking No.: HHSTX-6-0000407842
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
Christina Adeniran
(210) 531-8367 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: AGENCY CONTACT:
Margaret Moreno margaret.moreno@hhs.texas.gov
HHSC BUYER:
Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
1263499518 Mono Machines LLC
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
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 38818 Slash Pocket Folders, Letter, 11 P o i n t , Blue/Green/Manila/Red/Yellow, 25/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/30/2026
MPN: SMD75425
Manufacturer Name: Smead
6 PKG 10.85 $65.10
Purchase Order PO No. 26287354
Order Date: 6/26/2026
Internal Tracking No.: HHSTX-6-0000407842
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 2476463 Tru Red St51005-Cc 5"X8" Index Cards Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/3/2026
MPN: ST51005-CC
Manufacturer Name: Tru Red
3 PACK 11.59 $34.77
Total $99.87
File details come from the government source that posted it. Updated .