26287763-0.pdf
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- Attached to
- TX|TXMAS-24-61501|26287763
- Contract number
- 26287763
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287763) issued by the State of Texas Health and Human Services Commission (Agency 529-HHSC) to Mono Machines LLC dba Supply Chimp, a vendor based in New York, NY. The order was placed on June 30, 2026, with delivery directed to the Terrell Warehouse in Terrell, TX, and billing directed to Claudia Rubio in El Paso, TX. The procurement was executed by purchaser Ron Connell under the TXMAS-24-61501 contract, which is a Texas Mas contract vehicle.
The purchase order comprises three line items totaling $171.35: five reams of Wausau Paper 22521 Color Paper (24 lb, 8.5 x 11, Lunar Blue) at $13.79 per ream ($68.95 extended); five reams of Astrobrights Colored Paper (WAU22651) at $12.16 per ream ($60.80 extended); and eight bottles of Cosco Industries Self-Inking Refill Ink (Blue, 9 oz) at $5.20 per bottle ($41.60 extended). Delivery dates range from July 6 to July 7, 2026, with committed delivery times of 4 to 7 days. The State of Texas is exempt from all federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287763
Order Date: 6/30/2026
Internal Tracking No.: HHSTX-6-0000407998
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Claudia Rubio Claudia Rubio
(915) 534-5325 6700 Delta Dr El Paso, TX 79905
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Claudia Rubio, claudia.rubio@hhs.texas.gov, 915-534-5325
Accounts Payable: hhsctshaccounting@hhs.texas.gov, 512-438-4222
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 64633 2451731 Wausau Paper 22521 Color Paper, 24Lb, 8 1/2 X 11, Lunar Blue, 500 Sheet Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/7/2026
MPN: 22521
Manufacturer Name: Wausau Paper
5 REAM 13.79 $68.95
Purchase Order PO No. 26287763
Order Date: 6/30/2026
Internal Tracking No.: HHSTX-6-0000407998
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64633 42615 When You Need To Stand Out With High-Impact Colors, Astrobrights Colored Paper Is A. Its 20% Thicker And More Substantial Than Ordinary Printer Paper, So You Can Achieve Great Results For One- And Two-Sided Documents.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/6/2026
MPN: WAU22651
Manufacturer Name: Wausau Paper
5 REAM 12.16 $60.80
3 62050 16952 Self-Inking Refill Ink, Blue,. 9 Oz.
Bottle Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/6/2026
MPN: COS032961
Manufacturer Name: Cosco Industries
8 EACH 5.20 $41.60
Total $171.35
File details come from the government source that posted it. Updated .