26309458-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26309458
- Contract number
- 26309458
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309458) issued on July 23, 2026, by the State of Texas Health & Human Services Commission (Agency 529-HHSC) to Mono Machines LLC dba Supply Chimp, a vendor located in New York, NY. The order is being billed to and shipped to the Terrell SH Warehouse in Terrell, TX 75160, with Abigail Horton serving as the primary agency contact. The purchasing agent is Ron Connell from the Health & Human Services Commission's Statewide Procurement Division.
The purchase order is for 35 boxes of Pressboard Classification Folders (2-inch expansion, 2 dividers, letter size, green, 10 per box) manufactured by Smead (MPN: SMD14063) under Contract TXMAS-24-61501. The unit price is $44.21 per box, with an extended total of $1,547.35. The expected delivery date is July 29, 2026, with an Arrival and Receipt Order (ARO) of 6 days. The State of Texas is claiming 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. 26309458
Order Date: 7/23/2026
Internal Tracking No.: HHSTX-6-0000409974
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
ABIGAIL HORTON
ABIGAIL HORTON
(972) 551-8817 1200 E Brin Terrell, TX 75160
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: ABIGAIL HORTON, ABIGAIL.HORTON@HHS.TEXAS.GOV, 972-551-8817
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 61541 88643 Pressboard Classification Folder, 2 In Exp, 2 Dividers, Letter, Green, 10/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 7/29/2026
MPN: SMD14063
Manufacturer Name: Smead
35 BOX 44.21 $1,547.35
Total $1,547.35
File details come from the government source that posted it. Updated .