26309487-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26309487
- Contract number
- 26309487
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309487) issued by the State of Texas Health & Human Services Commission (Agency 529) on July 23, 2026. The purchaser is Maricella Duran, and the order is placed with Mono Machines LLC dba Supply Chimp, a vendor located at 228 Park Ave S, New York, NY 10003. Delivery is designated to 7920 Alameda, El Paso, TX 79915, with receipt contact Joyce Smith. The order is subject to Texas tax exemption for state purchases and follows invoicing procedures per 34 TAC §20.487.
The purchase order encompasses two line items of office supplies totaling $847.68. Line 1 orders 20 boxes of Globe-Weis Pressboard Expanding File Folders (blue, recycled, letter-sized with 1/3 tab cuts) at $35.16 per box for $703.20, with a delivery date of 7/30/2026. Line 2 orders 6 boxes of Universal Catalog Envelopes (10 x 13, brown kraft, 250 per box) at $24.08 per box for $144.48, with a delivery date of 7/29/2026. Both items are procured under contract TXMAS-24-61501 (TXMAS contract type) with anticipated receipt times of 6-7 days from the order date.
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Text version
Purchase Order PO No. 26309487
Order Date: 7/23/2026
Internal Tracking No.: 0000410001
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
401 E FRANKLIN 4TH FL
EL PASO TX 79901
Joyce Smith
(915) 858-7704 7920 Alameda El Paso, TX 79915 Email: Joyce.Smith@hhs.texas.gov
Shipping location open Monday through Friday, 8 AM to 12 PM and 1 PM to 5 PM. Loading Dock: Yes, Drop Ship.
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Joyce Smith Email: Joyce.Smith@hhs.texas.gov Number: (915) 858-7704
Shipping location open Monday through Friday, 8 AM to 12 PM and 1 PM to 5 PM. Loading Dock: Yes, Drop Ship.
AP Email: Reg10_AP@hhs.texas.gov
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
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26309487
Order Date: 7/23/2026
Internal Tracking No.: 0000410001
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 101747 Globe-Weis Pressboard Expanding File Folder With Fasteners - Letter -
8.50 In X 11 In Sheet Size - 1 In
Expansion - 2 - 2 In Fastener Capacity For Folder - 1/3 Tab Cut - Top Tab Location - 25 Pt. Folder Thickness - Pressboard - Blue - Recycled - 25 / Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/30/2026
MPN: 615F2 1/3 BLU
Manufacturer Name: TOPS Products
20 BOX 35.16 $703.20
2 31067 41433 Catalog Envelope, Center Seam, 10 X 13, Brown Kraft, 250/Box Wide Gummed Flap. Resists Tears And Rips.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 7/29/2026
MPN: UNV44105
Manufacturer Name: Universal
6 BOX 24.08 $144.48
Total $847.68
File details come from the government source that posted it. Updated .