26287360-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26287360
- Contract number
- 26287360
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287360) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on June 26, 2026. The order is placed with Mono Machines LLC dba Supply Chimp, a vendor based in New York, NY. Delivery is directed to the HHSC facility located at 2520 S Veterans Blvd, PO Box 960, Edinburg, TX 78539. The HHSC buyer is Carlos M Mojica, and the agency contact is Matthew Elizalde. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 150 units of Notepro Undated Daily Planners (Model REDA30C81, manufactured by Blueline), specified as 11 X 8-1/2 inch black hard cover planners with twin wire binding, action item lists, phone logs, and appointment schedules in 30-minute intervals. The unit price is $15.44 per planner, resulting in an extended price of $2,316.00 for the total order. The goods are sourced under Contract TXMAS-24-61501 (TXMAS contract type) with a delivery timeframe of 4 days after receipt of order (ARO), with an expected delivery date of June 30, 2026.
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Text version
Purchase Order PO No. 26287360
Order Date: 6/26/2026
Internal Tracking No.: HHSTX-6-0000407848
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
Matthew Elizalde
(956) 329-3718 2520 S Veterans Blvd PO Box 960
EDINBURG, TX 78539
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000407848
AGENCY CONTACT:
Matthew Elizalde, matthew.elizalde@hhs.texas.gov 956-329-3718
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
2520 S Veterans Blvd PO Box 960 Edinburg TX 78539
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26287360
Order Date: 6/26/2026
Internal Tracking No.: HHSTX-6-0000407848
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61572 35313 Notepro Undated Daily Planner, 11 X 8-1/2, Black Hard Cover With Twin Wire Binding. Action Item List And Phone Log On Each Page Spread, Appointment Schedule In 30-Minute Intervals And Lined Note Space On Left-Hand Pages Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/30/2026
MPN: REDA30C81
Manufacturer Name: Blueline
150 EACH 15.44 $2,316.00
Total $2,316.00
File details come from the government source that posted it. Updated .