26315683-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26315683
- Contract number
- 26315683
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315683) issued on July 30, 2026, by the Texas Health & Human Services Commission (HHSC), Agency 529, to Mono Machines LLC dba Supply Chimp, a vendor located in New York. The order is being delivered to the HHSC San Antonio location, with Christina Adeniran designated as the primary agency contact and recipient. Marissa Olvera serves as the HHSC buyer. The purchase is made under the TXMAS-24-61501 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The order encompasses two line items: three packs of Astrobrights 22401 Color Cardstock (65Lb, 8-1/2 x 11, Stardust White, 250 sheets per pack) at $17.21 per pack totaling $51.63, with delivery scheduled for August 14, 2026, and ten Service-Write Ballpoint Chain Pens (black ink, medium rubberized barrel) at $6.82 per pen totaling $68.20, with delivery scheduled for August 11, 2026. The total order value is $119.83. Both items are office supplies procured under the TXMAS contract type. 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).
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Text version
Purchase Order PO No. 26315683
Order Date: 7/30/2026
Internal Tracking No.: 0000410637
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: PO#: 0000410637
AGENCY CONTACT:
Christina Adeniran 210-531-8367 Christina.Adeniran@hhs.texas.gov
Ship To:
Christina Adeniran 5900 S Presa St San Antonio TX 78223
HHSC BUYER:
Marissa Olvera CTCD, CTCM marissa.olvera1@hhs.texas.gov
AP Email: HHSC_AP@hhs.texas.gov
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
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 111-1111
Purchase Order PO No. 26315683
Order Date: 7/30/2026
Internal Tracking No.: 0000410637
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64531 42602 Astrobr ights 22401 Color Cardstock, 65Lb, 8-1/2 X11, Stardust White , 250 Sheets, 22401, 759598214015, Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 8/14/2026
MPN: WAU22401
Manufacturer Name: Astrobrights
3 PACK 17.21 $51.63
2 62080 44495 7520014631990 Service-Write Ballpoint Chain Pen, Black Ink, Medium Rubberized Barrel With Grooved Grip For Writing Comfort.
Features An Upright Holder And Adhesive Base. 24-Inch Steel-Ball Chain Attaches To The Pen And Base.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 12 Delivery Date: 8/11/2026
MPN: 7520014631990
Manufacturer Name: Abilityone
10 EACH 6.82 $68.20
Total $119.83
File details come from the government source that posted it. Updated .